Duplicate of Print Receivables Transactions Report fails to reach parameter selection

Summary:

I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process shows up in Scheduled Processes but doesnt reach the parameter selection screen to even test or run the report.

This is a very critical requirement as invoices created have attachments appended to it and are not accepted. Kindly do assist with this as raising a ticket with the support team has not helped and i was guided to ask a question here.

Any suggestions on what i can do to get this working?