Print and Delivery - Wrong attachment
Some of our emails sent is using the wrong attachment.
Example: We sent an email (Using Print and Delivery) for AR Invoice 12532. The email body, file name references correctly but the actual file reference 1 below. So it has attached 12531
Anyone has experienced this? what is the fix?

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Hi Josh,
Could you please share the SQL query you are using in the Attachments section of the Report Action?
Regards
Alessandro.
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Hi Alessandro,
See image above for the report action config. There was no sql query used for this. Only using report configuration and report action for print and delivery.
To clarify my issue, the name of the file is correct but the content of the file it has is referencing to a document in SAP that is 1 below on what it should be. -
Hi Josh,
I use something very similar

Could you try the query from the Attachments section and see if it works for you?

considering that I already have my files physically defined in a specific folder path.
regards.
Alessandro.
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Hi Alessandro,
The attachment type is set to pdf, and I have assigned a template to create the attachment straightaway. the pdf is not yet physically created but only during when the email button is pressed.
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Josh, Is that PDF layout a native SAP format, or is it a custom format you created?
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