Generate and Transfer XML Transactions: Transactions Included options
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.