3598634 - How to export payment requests with lines that are matched to multiple receipts for sites ?

With Export Payment Requests Asynchronously task, each invoice reconciliation (IR) line in the exported payment request can be matched to only one receipt. If an invoice line is matched to multiple receipts, the receipts are grouped together under the MatchedReceiptItems element. This causes failure during the integration of payments.

Application.Invoicing.IncludeMatchedReceiptsInPaymentExport, Application.Invoicing.PaymentAsyncEvent, PaymentAsyncExport_v2, MatchedReceipts , KBA , BNS-ARI-INV-PAY , Payments & Remittances , BNS-ARI-INV-ERS , ERS Invoices , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , BNS-ARI-INV-GRN , Invoices against receipts with a ship notice ID , How To