Hello Experts
Having a challenge with an Outgoing Bank File design. We need to have a Payment Item line for each invoice paid by the payment, but am only getting one invoice.
The file is designed to have 3 records:
Level: Header
Level: Payment Transaction
Level: Payment Item
No conditions have been assigned to any of the records.
The applied Payment Medium Format is a file, with 0 payment instruction codes, with Multiple Payments Allowed Checked.
For Sort Sequence and Granularity both Open new message/Batch and Open New File/Payment Medium by Internal ID of "my bank"
What we're getting is:
Header: (This line is OK as is)
Payment Transaction...........................Payment= 10999.00
Payment Item.......................................Invoice= 900.00
When what we want is:
Header: (This line is OK as is)
Payment Transaction...........................Payment= 10999.00
Payment Item.......................................Invoice= 900.00
Payment Item.......................................Invoice= 99.00
Payment Item.......................................Invoice= 10000.00
Any ideas?