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This example pipeline below demonstrates how to export the files in bulk from the Finance and Operations application.
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Download this Pipeline.
Step 1: Configure the Dynamics 365 Finance and SCM Bulk Export Snap with DMF Package API as the Integration type and Trigger Export as the Operation to initiate the bulk export job.
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Step 2: Configure the Dynamics 365 Finance and SCM Bulk Export Snap with Package name, Definition group ID, and Legal entity fields which are mandatory to configure for Trigger Export operation.
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Step 3: Configure the Mapper Snap with the value from the upstream Snap to pass as the Execution ID to the downstream Snap to generate the export.
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Step 4: Configure the downstream Dynamics 365 Finance and SCM Bulk Export Snap with Generate Export as the Operation as follows:
Step 5: Validate the pipeline. On validation, the export is successful and the Snap displays the exported information in the binary output view.
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