Verifying the configuration

In these steps, the Manual Invoice ARS121PF is used as an example. You can replace ARS121PF with other supported documents for this test. By default, this printout is connected to the document type M3_Customer_Invoice.

  1. Start 'Output Server. Open' (MNS218). From the program, create a record and define the Exstream server by specifying the IP address of the server to be used.
  2. Start 'Output Service Type. Open' (MNS217). From the program, create a record and define the interface as XML.
  3. Start 'Output Service. Open' (MNS216). From the program, create a record. Specify the created server, the created service type, and the port of the server.
  4. Start 'Output Service Selection. Open' (MNS204). From the program, create a record. Specify your user name, the printer file as ARS121PF, and the previously created service.
  5. Start 'Output Media Selection. Open' (MNS205). From the program, create a record. Specify the printer file as ARS121PF and set the media to *ARCHIVE.
    In this example, printout ARS121PF is used. You can reprint ARS121PF from 'Customer Invoice. Display Manual' (ARS122) using Related option 6.
  6. Open Infor Document Management to verify if the printout is added.
  7. Start 'Output. Manage per Job' (MNS270). From the program, ensure that the output job is saved by verifying if the output job has the SAV status.
  8. Check the OpenText Control Center log for your Exstream application to determine if any error occurred.
  9. Start 'XML Structure. Open' (ARS205). Select an invoice from the list. After the invoice is selected, it is displayed in the Related Information pane.