| Re: Voucher Transmission Hi,
Go to Business Process Automation/Integration/PerformIntegrationCommand.
Select XML Element Voucher and enter the XId of a voucher you are working with in Object ID field and submit. This will kick out the XMl for that voucher. by default, I think this is still the case, all data is generated. In order to trim it down you will need ot work with an OUT XML profile that goes from MAX down to less data. |