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24C - Transaction printing after electronic invoice generation - Check XML Delivery Status

in Receivables & Collections 2 comments

Summary:

As per 24C feature listing we can print transaction post generation of the electronic invoice. In the Manage Transaction UI we can check the XML delivery status. We have enabled this feature for the legal entity in the Manage Financial Information page by defining the value XML delivery along with PDF generation in the global Preferred Electronic Invoice Delivery Method descriptive flex field. All relevant lookup code are also enabled. Even after all this setups the XML delivery Status field is not visible in the Transaction header UI.

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