Print Receivables Transactions Email Delivery: Invoices sends only 50 invoices

Summary:

Cloud ERP 25A

User ran Print Receivables Transactions for a batch of invoices.

The final sub process 'Print Receivables Transactions Email Delivery: Invoices' is expected to email out all 74 invoices but it only contains the first 50 invoices in the output.

So Some customers do not get their emailed invoice.

Content (please ensure you mask any confidential information):

Subprocessed kicked off

Print Receivables Transactions: Invoices

Print Receivables Transactions: Email Delivery - LOG no of successful records 74

Print Receivables Transactions Email Delivery: Invoices Succeeded and no errors

OUTPUT shows invoices starting with 122723 through to 122772 50 invoices

But invoices after 122772 are not listed and did not get the email sent