Hi all,
Using the standard version of Microsoft's Payments model, I cannot Generate Payments from a customer payment journal in any format, my own or Microsoft's formats (eg: BACS (UK), ISO2002 Camt.054. Every time I try, I get a variation on the same error.
This is the error from using the BACS (UK) format:
Evaluating expression for path 'DocumentDate'.
Path 'Payments/Remittance/StructuredRemittances/DocumentDate' is not bound
Evaluating binding of format component BACSReportsFolder/PaymentAdviceReport/ReportLines/InvoiceDate.
An error occurred during the 'Format mapping' run. For more information, contact your system administrator.
An error occurred during the 'Format mapping' run. For more information, contact your system administrator.
Evaluating binding of format component BACSReportsFolder/PaymentAdviceReport/ReportLines/InvoiceDate.
Error while evaluating expression for path 'DocumentDate'.
Path 'Payments/Remittance/StructuredRemittances/DocumentDate' is not bound
The payments cannot be generated
The error that I get on other formats is the same, but referring to different output format elements. It all relates to the structured remittances node not being bound to anything.
If I create a derived format from the BACS (UK) format and change nothing, but run Validate, it also gives me 7 validation warnings:
Can anyone advise as to what the problem might be here? Ordinarily I would expect that I had missed something in the model mapping, but this is using Microsoft's standard configurations and formats.
Thanks
