We’ve encountered an issue this morning where an error message is showing when processing multiple remittance advices. This error happened in the past as some of our suppliers do not have an email address. However, the error now pops up and has to be “Okayed” before the next supplier remittance is processed. Meaning a remittance advice run has to be monitored manually rather than running away in the background. This worked without the error message popping up until Friday. We have deployed other code over the weekend but none that should have affected this process.