How to upload bulk customer invoices in File Input

[Former Member]

Hi

Currently i am working on uploading customer invoice request xml file in File Input under Application and user management workcenter and its successfully creates Invoice request in Customer Invoicing-->Invoice request. But the issue is its only allows me to create uppermost Invoice entry from xml. When i process one xml with one customer invoice request then it works fine but when i add multiple customer invoice requests nodes then it creates invoice of very first node. How can i create multiple invoice requests in one go using single xml file.

[Former Member]

Hi Smitha,

in order to be able to upload several customer invoice requests with one xml file, the "List" checkbox on tab "Message Structure" must be checked. Could you please double-check, if you did this when you defined your XML File input scenario?

Best regards,

Kornelia

[Former Member]

Hi Kornelia,

Thanks you, My requirement is like i have xml file and that i upload to unprocessed file under Application and user management-->file input. But here i upload single file at a time. But i haven't used file input from SDK. And for processing multiple files i have mapped web dav to my local machine and i also checked from there if i add multiple xml file then it process them one by one. but it gives error while connecting sometime.

I think you are talking about file input from SDK.

[Former Member]

Hi

Another solution for above issue is to create multiple xml files and to store it under webdav folder by mapping the drive to our local machine.And if i process run then it processes all the xml files and generates the invoices.

But the issue is sometimes access to this mapped drive gets lost and then again need to connect it. How can i solve this issue , is anybody has idea for this.Sometime it allows me to paste file in and delete it.