+13Hi ,
I have made the set up for external payments upload for Customer payment invoice matching but all the upload is going to parkpayment anf unable to genrate mathing based on the external payment parameters setup. I am trying to upload customer payment on mixed payment.
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2.
3.
Mixed Payment file
1_HEAD;;JOD;16-03-2020;;;
2_DETAIL;;;16-03-2020;2548;;20ACT00115
4
I am using IFS V10 UPD3 it workis well in IFS 8
Regards,
Mukesh Gupta
Best answer by Eranda
Hi Mukesh,
If you are planning to match the invoice items based on Identifier_Reference, you have to correctly match it with the file template. The payer will be automatically fetched once the item is matched.
Verify your text file again with the file template.
Note that there are no big enhancements in external payment main logic after APP8 SP2.
Best Regards
Eranda
Hi Mukesh,
A couple of things i noticed:
Regards
Nick
+11Hi Mukesh,
If you are planning to match the invoice items based on Identifier_Reference, you have to correctly match it with the file template. The payer will be automatically fetched once the item is matched.
Verify your text file again with the file template.
Note that there are no big enhancements in external payment main logic after APP8 SP2.
Best Regards
Eranda
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