Just completed PM integration and now working on RM - invoice integration to GP. Have got multiple invoices to integrate but my question is one of technique. With eConnect, if one of the invoices bombs, it bombs the whole lot. And., since you can post to the same batch over and over, wouldn't it make sense to do individual XML in memory, and post to the batch and trap any error? That way if it bombs, it just bombs one invoice not the whole batch of like 500 invoices?
↧