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how to override print receivables transaction & customer statement email in post p2t environment

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Summary:

We have setup for Print receivables transaction and Create Customer statement but we do not want to disable the emails notification in cloned environment i.e., after P2T refresh.

How to override print receivables transaction & customer statement email in post p2t environment. so that we can get the email notifications for any testing but it should not be disabled from Receivables System Options setup.
Only one email should be allowed to receive override emails for all customers.

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

24A (11.13.24.01.0)

Thank you,

Ekta

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