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TC-10017 : Retrieving data. Wait a few seconds and try to cut or copy again.

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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].
2.  Observe the customer names for the PDF files in the root directory.
3.  Navigate to the Customer record and confirm email was sent to correct address.

Expected Results

Verify correct email address is used to email the customer.