Hi all,We have an IFS Managed App10 customer and when creating Payment Order files via Background job process, it requires Server output path/ Oracle directory to be defined which are generally accessible to FTP Admin user only. Due to this end users (Finance users) are unable to obtain the file without the support from IT.It was proposed to setup IFS Connect Mailsender to share it with the users via a routing rule. Is this viable? are we able to obtain any steps/documentation on this?Also are there any suggestions of how similar customer's are generating this file for end users without the support from IT?Thank you for the help in advance.Best regards,Shamalaka Perera
Hi Community, How is it possible to export payment file from IFS in ISO20022 (camt054) format via user interface? (manual option, when there is no integration between IFS and 3rd party/bank)? And also how to load response files manually via user interface? Thank you in advance for the responses. Best regards,Shamalaka Perera
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