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Print Receivables Transactions: Email Delivery submitted automatically ended in error

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Hi Team,

The scheduled process is not working automatically: Print accounts receivable transactions

It generates PDFs of the generated documents (invoices, credit notes, debit notes) and sends them by email to clients.

If we run the Process manually it works, but programming it and having it generated automatically does not proceed and generates an Error

I attach images of the error

Regards,

Kalpesh

 

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