Hi IFS Community,
For a customer we will have to upload on a daily basis multiple supplier invoices for 12 different companies.
I expect to use STDSIN1 file template and create on file template per company.
I expect also to use File Reader configuration and not FTP Reader
Thanks in advance for your help ! and take care
My questions :
Question 1) when i set the External File Assistant, i don’t have the choice for the File Name. Is there a way to configure the name and place a user defined one (for example “ExtSuppInv_COMPANY1.txt”)?
Because even if i place a user defined name in the file template, ...
The system always chek the name ExtSuppInv.Txt
Question 2) Do i miss something based on the set up detailled below ?
Set Up