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TC-10014 : Generate Customer Statement process is submitted Ready Print Statements

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Process Area : F&A

Prerequisites

AR is closed for the month.

Steps To Execute

1.  Navigate to Transactions ; Custom ; Automated Statements
2.  Confirm or update Statement Date
3.  Submit
4.  Navigate to Documents ; Files ; File Cabinet ; Automated Statements ; Customer Statement_[Date] ; Print PDFs

Expected Results

Print customers have their statement compiled in the File Cabinet to be printed?