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Testing "International and Self-Billing Payables Invoices - Outbound" for France E-Reporting

in Payables, Payments & Cash Management

Summary:

Hi,

we are currently testing the "International and Self-Billing Payables Invoices - Outbound" for France E-Reporting, and we need to see the format of the final "Transformed Message" XML to see if it has all of the required fields to send to our PDP.

We can see the "Original message", but the "Transformed Message" is blank

We have enabled the “Simplify Configuration and Processing for B2B Messaging” option, but we have not set up any provider of connections as we do not want to send the report yet, but just want to verify the output.

Is this possible ?

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