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PEPPOL Invoice/Application Response generated via XML validation report using Generic Status option
For PEPPOL Implementation, the Invoice/Application response are generated based on the outcome of the validation service report. The error message from the report is used to put in the Response message back to partner.
In current flow, we cannot use validation report as an input to a map that can generate this response message back to partner. If we have the option to access the validation report, we can use it and generate the Invoice/Application response file and send to partner.
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How will this idea be used?
The need is to have an option to use the xml validation report as primary document. This way, we can access it via Generic Status flow setup and make sure the validation report can be used as the input to the translation map.
Another option is to update the report content in process data in such a way, we can select the error description and use it in translation map.
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