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We are in the process of implementing ACH in IFS Apps 10 and we have everything working and have sample output of the ACH file.  Reviewing the specs from our bank, we need to make some slight modifications to the output.  Where in IFS can these changes be made?  I’ve searched all over and can’t find where to make these types of changes.

Thanks in advance!

Hi @AFSMIKELOWE ,

As per my understanding, it is not possible to do changes to the system generated ACH file because it is not based on an External File Template. The additional changes to the output file needs to be done in the code itself.

 

Regards,

Lihini.

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