ESS Job - "Print Receivables Transaction" enable UCM Bursting
SummaryESS Job - "Print Receivables Transaction" enable UCM Bursting
We have a requirement to send Print Receivable Transaction: Invoice pdf report output as attachments to invoices, Do we have options to enable UCM bursting, so that we can download files from UCM and upload as attachments in invoices.. we have tried a couple of options but nothing working -
1. Created a custom data model, but due to available seeded trigger, it's not working.
2. Modified Bursting query to enable UCM bursting, that's too not working because as ESS job level bursting is not allowed.
Any pointers would be helpful?