Session ID: 11241
Abstract: Automatically sending AR Invoice PDF document to customers via email and copy of the same document to AR Invoice Dept. Customers are setup as EDI Trading partner to receive AR invoice document via email. The program runs for all the newly created AR Invoices/range of selected invoices which are eligible for eInvoicing, then splits document by Invoice number and send to respective customer via email.
Objective 1: Explain eInvoicing capability
Objective 2: Setting up Trading Partners to receive AR Invoice document via email
Objective 3: XML Publisher bursting feature to split the document and send by email