Unable to resend PAPER invoices as XML in Collaboration Messaging

Summary:

To plan for going live with Collaboration Messaging we needed to Mass update our transactions for a specific Business Unit because they were not using Print Receivables to generate invoices and therefore all their invoices did not have a Printed Date and was Printing Pending Y. We could not see how to Mass Update transactions to show delivery method as XML with the API.

We thought we had to update them to Paper and add a Printed date so that we would not therefore have all these transactions be 'NEW' when it came to the Scheduled process for 'Generate and Transfer XML Transactions'. We found that if we did not update these transactions this process would pick all applicable invoices which we had processed and invoice through a different manual process externally.