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How to reprocess an XML AR invoice

in Receivables & Collections

When we are sending a XML invoice thru CMK, it might happen that some information are not correct and that invoice cannot be routed to the customer.

If we correct them and launch again the ESS job "Generate and transfer XML transactions", only changes related to the format (XSL changes) will be managed.

If the changes are not related to the format but data itself, lauching like that will not re extract updated data.

Is there a way to achieve it ?

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