Receivables - EBS (MOSC)

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XML Bursting AR Invoice

edited Feb 8, 2020 4:02AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi I am currently changing the AR Invoice print to email invoices using XML bursting. I have managed this and its all working fine and for each invoice it sends one email and attaches the single invoice in a pdf. However, for some customers, if a DFF is set at bill-to site level, they just want one email per bill-to customer with one pdf attached containing multiple invoices for that bill-to customer. This is what I am struggling with, does anyone know how this can be achieved please. I can post my bursting control file if that helps Many thanks

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