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Unable to process Transactions with XML Delivery Status 'Rejected

in Receivables & Collections

Hi Team,

We have enabled XML delivery for AR Transactions, with Pajero as our service provider. However, some transactions are being rejected due to the missing Leitweg ID (a DFF) on the associated contract. Most of our AR Transactions originate from Project Source (Contracts).

To address this, we updated the Leitweg ID on the contract and ran the ‘Generate and Transfer XML Transactions’ process using the "Transactions Included" parameter set to 'Resend XML Transactions.' Unfortunately, this only resent the previously generated XML without reflecting the updated Leitweg ID.

We also attempted to run the ‘Generate and Transfer XML Transactions’ process using the "Transactions Included" parameter set to 'Failed Transactions Only,' but the invoice could not be found.

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