Skip to Content
0
Former Member
Apr 23, 2014 at 11:44 PM

Resend output via External send option

1514 Views


Hi All,

We use Agency Business..

Basically, the payment to Invoicing party is send via "External Send". Vendor receives this payment details as an attachment in their email.

This appears in SOST and a batch job pushes it across to the Invoicing party.

Now, there is an instance where we need to resend the email, which was once previously sent.

WLN4 is a transaction to process messages from settlemet requuests.

This is like MR90...

Though I inout the Output type, Transmission medium as 5- External send, Processing mode as 2- Repeat processing, and mention the payment document, I get to the next screen....But, even though I process the Output here and get the message: All selected output successfully processed, nothing appears in SOST and does not get resend..

Alternatively, I can resend from SOST...But, access to SOST is not given to users..So, thats not an option.

Apprecaite your valuable help here!

Regards,

Shilpa