Customer Statement Reprint

Hello,

Hope everyone doing good.

While running 'Create Customer Statement' program and when I select Generate Bill as Re-print i am not getting any value under Cycle field, however values are visible when select Print Statement or Print Draft Statement.

Have reviewed all setups looks good:

1- Statement Cycle are created and also added statement dates as business needs.
2- This cycle is assigned to all customer's account and bill to site profile level.
3- Contact points are created for E-mails for customers.
4- Send Statement is enabled at profile level. Preferred delivery method is email.
5- In Receivables system options: From email and reply to email is given.