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Custom filter in Generate and Transfer XML Transactions program

in Receivables & Collections 2 comments

Summary:


Custom filter in Generate and Transfer XML Transactions program

Content (please ensure you mask any confidential information):


Hi All,

We have a requirement to excluded few Invoices with a specified order type value from printing as EDI Invoices.
These are getting printed when running Scheduled Process Generate and Transfer XML Transactions,
sending those invoices out to partner system.

Kindly suggest if we can include a custom filter criteria to exclude certain type of transactions to be transmitted.

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Code Snippet (add any code snippets that support your topic, if applicable):

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