We need to populate the 2 lines Local Instrument in the ISO XML file generated by IFS v9 : I know how to populate the data in local instruments field (supplier master data) to get it in the line <prtry>I know how to populate the data with a slash in the same field to get it in the line <cd> as explained above But how can I proceed to entered the both data in the same field and get it split into the 2 lines ?
Hi all, I have created a batch of suppliers payments with transaction supplier payment proposal and payment order.The batch has been sent to the bank and I have received the bank statement with the payment of all suppliers included in the payment order. 3 days later, one supplier rejected the payment, and the bank send me back the money for the rejected payment. How can I post the rejected payment in the new mixed payment ?How can I canceled only one line of the payment order to put the supplier invoice available for a new payment ?
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