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Generate and Transfer XML Transactions: Transactions Included options

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We recently had a customer that was wrongly set to paper delivery instead of XML delivery. We want to reload 1000 invoices with a printed flag = Y for paper into XML delivery.

Trial and error learned that the "resend paper transactions" of the Generate and Transfer XML Transactions job does what we hoped it would do:

  • change the transaction from paper to XML
  • successfully deliver through the collaboration messaging into the customer EDI platform

We are now looking for the documentation on the process/program that helps with the understanding of these options as we have been unable to find it.

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