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Archiving and printing of receivables transactions by 3rd party provider

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Our client has legal requirement to archive outbound transactions in Receivables. They use a 3rd party service for printing and archiving. The seeded Oracle program does not extract the transactions if the print flag on the transaction is set to NO. The customer wants to be able to send these to the printing service for archiving and require the extract in UBL format. We do not want to add a DFF flag as it would require a lot of updates to existing interfaces. Is there a way to do this through CMK without adding a DFF?

We have created a custom report that extracts the transactions, is there a way to get these into UBL format? 

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