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TC-10015 : Generate Customer Statement process is submitted Check Address

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Process Area : F&A

Prerequisites

Automated Customer Statement process has been submitted and completed.

Steps To Execute

	1.  Navigate to Documents ; Files ; File Cabinet ; Automated Statements ; Customer Statements_[Date] ; Print PDFs
2.  Open each compiled PDF and print to local printer.
3.  Confirm customer address is Bill To Address.

Expected Results

Correct physical address is correctly being populated.