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Generate and Transfer XML Transactions process does not find transaction

in Receivables & Collections 1 comment

Summary: Is it possible to create an XML transaction using CMK for a Transaction against a Customer Account that is shared across different Customer Access Sets with multiple bill to sites. The Account Profile is not able to be selected as XML because it would impact other Business Units using the different bill to sites under that account.


Content (please ensure you mask any confidential information):

As the preferred invoice delivery method for XML is only available at the Account Profile level it seems it is therefore not possible to use this type of shared account set up?

Would we need to create a new account so that the account profile could be set up specific to a Business Unit which is using xml invoicing versus other business units not using xml invoice delivery?

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