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TC-10023 : Generate Customer Statement process is submitted No Statement

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Process Area : F&A

Prerequisites

AR is closed for the month.

Steps To Execute

 1.  Run the Automated Customer Statements saved search
2.  Observe that all customers included in the results have a default bill to address as well as the header level email.
3.  Confirm that any customer identified as not having a header level email or default bill to address are not included in the results.

Expected Results

Customers with neither email nor default Bill to address do not generate a Statement.