How include the Document in Billing Outbound XML in OTM?
Summary:
Embed the Document in Billing Outbound XML in OTM
Content (please ensure you mask any confidential information):
- I have a Bill created in OTM against a Sell Shipment.
- Users are uploading some documents against each of these Bills in OTM.
- I have to send these Bills to a downstream system which should include the document uploaded.
For testing, I created a sample outbound with GLOG_NONE as XML Profile & Element as Billing. Then tried to manually perform, 'Send Bill Interface' action on the Bill. This action triggered the Outbound XML but it didn't include the Document uploaded on the Bill.
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