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How can you be copied on direct debit notifications sent to customers

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Summary:

Notifications are sent to Customers after submitting Direct debit, sometimes they are not received, we need a copy to prove that it went out.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Financials Cloud ver 24A


Code Snippet (add any code snippets that support your topic, if applicable):

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