Financial Management - PSFT (MOSC)

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Vendor Full Sync...

edited Jul 2, 2017 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered
Hello ,

I am trying to Run VENDOR_FULLSYNC. I am not sure if I am doing anything wrong . When I run Vendor Full Sync from Entriprise components , the process goes to succes.

But it generates multiple XMl's with different Transactions ID's . I have randomly opened a few XMl's and found that it had blank Data , meaning I have the XML schema but the Vendor details are all blank including the Vendor Id

I have few XML's which have Data . I have a record count of only 5000 Vendors and the process generated around 200 XML messages. I looked at the Chuncking rules, I do not see any chunking set up for this Message.

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