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cherylc

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Reply with quote  #1 
One of the issues I encountered was that the system would only read the last line item. 
I raised a ticket with 3rd level support and the resolution was as follows:

*********

Open the XML definition in Optimize module
--> Click on the "Line Itme editor" tab
--> in "XML node selection:" part, navigate to the node "TableRow" and click on it
--> then click on "Select" located on right side
--> Press "Extract" at the bottom, then you will see there will be one more line added to LineItem part
--> Press "Save XML definition"
--> If need, press "Save XML profile"
--> Press "Close"

Then those interpreted XML invoices status will change to "Scanned" and need to be interpreted again.

*************

It worked and now the system is interpreting all lines!

I will post the updated test XML file which includes multiple lines for your reference.  Enjoy [smile]

Kind regards


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Cheryl
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VillageRoadshow

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Reply with quote  #2 
Thanks Cheryl,

I am just installing XML now over the next week.  Did you end up uploading  the updated test XML file which includes multiple lines?

I downloaded the Debit_xml_single_line.txt
 

Cheers!

Ciaran

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Ciaran Mara

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cherylc

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Reply with quote  #3 
Hi Ciaran

We now have XML operational in our Production system and have auto-posted our first invoice into SAP.
The data accuracy is so much better for us.   Even with Invoices 5-7 installed, number 5 was frequently being interpreted as 6 on BOC's invoices.

Here is a sample multi-line file that we developed for BOC Ltd.

I am looking forward to going live with XML and BOC Ltd over the next couple of weeks.  I will see if I can put some more documentation together for the user group as to how I set it up.
Kind regards

 
Attached Files
txt 4009999999.txt (2.63 KB, 17 views)


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Cheryl
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Mandar

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Reply with quote  #4 
Can we insert a path of pdf inside the xml file ?

Please advise
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Shivi

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Reply with quote  #5 

Hi Cheryl,

We are having a scenario ere, in 5.9. 

For few FI invoices, two line items are being inserted manually before approving the  invoice. But after the invoice is transferred and XML is generated, the line item which was manually inserted is not getting captured in XML.

 

Could you please help here ?

Reards,

Shivani 

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