Hi, Has anybody used IFS to create a bacs file for Euro payments? I need to generate a supplier bacs file with all the fields that are needed for Euro payments to Ireland - doesn’t have to be 100% accurate as we can use other software to generate it in the correct format as per bank requirements.
Has anybody experience issues submitting CIS Monthly returns and supplier verifications using the IFS Connect functionality in Apps 10 UPD13? error returned in application message Exception while sending data Caused by: java.net.ConnectException:Connection timed out: connect
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