We are implementing ISO20022 payments for a Hong Kong company and they are working with HSBC. The question is whether it is possible to include more than one Supplier for cross border payments.E.g. the payment order will include 2 EUR invoices from 2 suppliers. With the current setup the xml file group all the transactions by the currency so that it shows 2 under the tag <NbOfTxs>. However, bank wants this separated as 1 transaction under <PmtInf>. Is there any setup in IFS we can achieve this. Or should we always include 1 supplier for cross border payments?Please see the current setup for Format Specific Info.Appreciate if anyone can share their knowledge in this area.
We have a quick report that needs to be scheduled so it will be checked in to document management. We tried the document number field during scheduling of the quick report, but despite IFS documentation says that a new document revision will be created for the given document number, it doesn't seem to work as intended. Additionally, we tried using report rules for the scheduled quick report by archiving the quick report. The quick report gets archived with the “QUICK_REPORT_TEMPLATE_REP” report layout. We created a report rule for that layout and the report rule executes successfully when using the "Send Email" action. However, when trying to use "Check in to Document Management" action in report rules, it also didn't work as expected. Report rule for Quick ReportOn the other hand, the "Check in to Document Management" action has worked for other report layouts with the same parameters.Is there a specific way we should schedule the quick report to ensure it gets properly checked
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