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Settlement Utilizing Settlement in OTM / G-Log - including invoicing and billing.

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Old November 11th, 2008, 17:03
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Voucher Transmission

Hi :

We are using the "Send Integration" process to transmit Vouchers to external systems.
Where can I find the XML Template that is being used to send data ? I am trying to see if I can trim down the XML by removing not required elements and to better understand the relationship in the data.

OTM version is CU2 RU05

Thanks in advance.
Jay
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Old November 19th, 2008, 08:49
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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.
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