Hi Experts,
I have created a new external file template to generate the supplier check payment.
plan is to generate this file as soon the check is created via payment order.
we have done the setup to the payment formats and suppliers as needed. but still the file is not getting generated.
then added this payment format to the supplier,
in my external file template, I have ORDER_ID as parameter, should that be a problem?
if I execute the file template through the file assistant it creates the output file.
what could be the issue here?
do I need to setup a separate event on this?
Kind Regards!
Niyo
