This is in response to your original question. Is the XML File Input loading a customer BO or a standard one like the Customer Invoice Request? I have seen this before. The green light you are getting indicates there is no issue with the XML but it is not indicating that the entire process completed successfully. This can happen if the BO you are trying to connect to is unavailable. For example, if this is a custom BO, you must be sure the BO has been Activated after making changes. If the BO is not active then it will not process.
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