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Automating Print Receivables Transactions

Summary:

I am trying to automate the running of "Print Receivables Transactions" by using the "submitRequest" action of the ESS Web Service. The job is kicked off in ESS, however it ends in Error and no invoices being picked up by the bursting query.

If I run the job using the same parameters manually from ESS directly the job runs to success and the invoices are printed. Has anyone successfully called this job from a web service or otherwise automated the running of this job on demand?

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