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24C Feature: Transaction Printing After Electronic Invoice Generation not working

in Receivables & Collections

Summary:

24C Feature: Transaction Printing After Electronic Invoice Generation not working

Content (please ensure you mask any confidential information):

Tried to check the functionality delivered in the new 24C feature: Transaction Printing After Electronic Invoice Generation , however, the result is not successful.

Even if the XML delivery is successful, and I did all steps mentioned in the document for enabling the feature, the invoice is not printed. No print process is trigerred. Why?

Just a remark: for the AR transaction printing, we currently use a custom report, not the seeded one.

Is there a way to use out custom report for the printing? If yes, how should this be configured?

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