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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Export Purchase Order ...
Microsoft Dynamics AX (Archived)

Export Purchase Order XML when new PO is created via batch job

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Posted on by Naveen Mishra 4

Hello Guys,

I have requirement when new PO is create XML file should generate automatically in specify folder in outbound port.

For this i have created Custom PO service  with. create , find , read method. with this service i am able to create PO via inbound port using xml file.

For export process I am using same service with find and read method in outbound port and setup batch job for automate , But when new PO is creating XML file not generating in folder.

Is there any thing i am missing ?

Please suggest

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I have the same question (0)
  • Ajit Profile Picture
    Ajit 8,788 on at

    Do you see them in Queue Manager?

  • Naveen Mishra Profile Picture
    Naveen Mishra 4 on at

    No, I am not able to see them. What need to do for this.?

  • Suggested answer
    Ajit Profile Picture
    Ajit 8,788 on at

    Then there could be an issue in your login where you are submitting the document in AIF queue. You can review sendElectronically method of vendInvoiceJour\CustInvoiceJour table.

  • Naveen Mishra Profile Picture
    Naveen Mishra 4 on at

    I am using adminstrator account,  you talking about is this login or something else?

    And in send electronically method need to write in purchtable as well?

  • Suggested answer
    Ajit Profile Picture
    Ajit 8,788 on at

    Sorry I meant logic not login, You can review the send electronically method and implement same code in your batch job.

  • Naveen Mishra Profile Picture
    Naveen Mishra 4 on at

    Now I am using send electronically method but same issue .

  • Suggested answer
    Ajit Profile Picture
    Ajit 8,788 on at

    Is that outbound port activated? Did you try to debug? Please share your code here.

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