You can view the interface file after the run has been executed.
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Select the desired invoice run from the Previous Runs
table.
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Click View Interface File.
If the run has not yet been committed or has an N status, a
draft copy of the interface file is displayed. You can now view the detailed report of
the interface file for verification or cross-checking purposes. If there are errors, you
need to correct the errors before completing the run. After fixing the errors, you need
to repeat the run by clicking Repeat Run.