Send Separate Remittance Advices errors out if one recipient missing email.

ERROR

oracle.apps.iby.exception.PSException: Error: an error occurred while calling XML Publisher
delivery API.
at oracle.apps.iby.scheduler.SRAAndPayerNotif.doElectronicProcessing(SRAAndPayerNotif.java:709)
at oracle.apps.iby.scheduler.SRAAndPayerNotif.runSRA(SRAAndPayerNotif.java:346)
at oracle.apps.iby.scheduler.SRAAndPayerNotif.runProgram(SRAAndPayerNotif.java:170)
at oracle.apps.iby.scheduler.FDSeparateRemittanceAdvice.runProgram(FDSeparateRemittanceAdvice.java:45)
at oracle.apps.fnd.cp.request.Run.main(Run.java:157)

Error: an error occurred while calling XML Publisher delivery API.
An error occurred. Roll back any changes.
Done roll back changes.
Request completed in error.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:

1) Run an AP Batch using a 'Payment Process Profile' having the 'Reporting' tab 'Separate Remittance Advice' section set to 'Delivery Method' = E-mail and the 'Override Payee Delivery
Method Preference' check box checked.
2) Ensure one of the payee's in the batch has a null E-Mail field in their supplier record under 'Payment Details' 'Separate Remittance Advice Delivery' section as well as under the Supplier Site level.
3) Send Separate Remittance Advice job will Error out.