| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-275490 - XML is not received in AX when invoice no has a special char"," |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-275490]
Steps:
# Create Purchase priced contract
# Process contract to IR
# Post IR
# Create voucher.
## Enter invoice number with special characters
# Submit voucher for approval
# Approve the voucher.
# Post the voucher.
# Verify generated XML.
Issue: XML was not generated after posting voucher with invoice no that have special characters.
Acceptance: Should generate XML after posting voucher with invoice no that have special characters.
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