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Hi All,

I would like to get a clarification  related to ISO20022 Payment file

We have defined the file path in the Output File Directory in the Payment Methods per Institute screen yet once the supplier payment order is created, the XML file is not getting triggered to the designated file path provided in the Output File Directory.

Is there any additional basic data set up required to achieve this?

 

Thanx in Advance

 

Best Regards

Razan

 

Hi Razan,

Where are you aiming to move the file after it’s being created?

If you have an server, you need to have IFS connect setup with routing rule, address, and transformer. Those will then connect and route the file into the server location. Also those define the queue for the file. 

 

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