Hi,My customer has a problem with CAMT054 files in Mixed Payment, after upgrade from IFS10 UPD6 to UPD15. Previously, when the transactions from "External Payments" (CAMT054 file) was loaded into a "Mixed Payment", transactions of the type "Acknowledge Supplier Payment Order", were grouped into one row (more or less) in "Mixed Payment"/ tab Transactions .The detailed information could then be viewed in tab "Matching Transactions" in the lower part of the window.UPD6:Now, after the upgrade to UPD15, one row for each transaction is created in the upper part of tab "Transactions" in "Mixed Payment", instead of a lump sum:This is a big problem for my customer when handling the payments, since there are now a large amount of rows to handle.Has someone else experienced the same problem? Any ideas of what changes in IFS10 UPD7 or later, that can explain why this functionality behaves differently after upgrading?Best regards,Karin
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