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"Generate and Transfer XML Transactions" completed in Error

in Receivables & Collections 3 comments

Hi All,

Need your suggestion on below.

We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in Warning with below message

"These transactions were set to Delivery Failed status because they weren't marked as ready for XML delivery.

Transaction Number 20243000014, Transaction Date 02/08/2024."

We are not able to find any discrepancy in customer setup, preferred method is XML and Delivery channel is selected as EDI. we have CMK setup inplace for the corresponding customer.

Can anyone suggest us to debug this further

Thanks

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