You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

ESS Job - "Print Receivables Transaction" enable UCM Bursting

edited Jul 15, 2021 3:10PM in Receivables & Collections 5 comments

Summary

ESS Job - "Print Receivables Transaction" enable UCM Bursting

Content

Hi Team,

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?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!