Automation schedule on email invoice function is not updating the invoice status (as soon as it gets emailed)

Date 24/07/2026

Status : The fix is planned to be released in 2025R2Patch5

Reference : ADV-79111

Issue :  When a user ran an automation schedule or performed mass invoice processing on the Invoices and Memos (AR301000) form, the system generated the corresponding emails, but the invoices remained with the Pending Email status. As a result, these invoices were included in subsequent automation schedule runs, and duplicate emails were sent to customers. The issue occurred when at least one invoice in the batch failed email processing, preventing successfully processed invoices from being updated.

Workaround: N/A