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Hi,

When I create supplier payment orders, payment advices are printed (in the report archive) for some suppliers inside the payment order but not for all the supplier. All suppliers are used ‘Depending on Format’ option. However, when I changed it to ‘At Create Order’ and create a payment order, then payment advices are printed for all the suppliers inside the payment order without an issue.

Could you please advise me?

 

We are using ISO20022 payment format.

 

 

Thanks 

Regards

Nimesh

@nimesh 

Read my detail comment written in the below thread.

 

 

@Eranda Thank You. Yes I checked it, but it is still confusing me. Where can I find maximum limit in IFS? Does 140 characters logic apply for ISO20022 as well?

 

Note: the logic of the Depending on Format option is depend on the payment format. The 140 characters logic is only applied for SEPA and ISO 20022 based credit transfer payment.

Thanks @Eranda 

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