I am working in UAT environment with version: 10.0.37 (10.0.1725.64) / Update61 (7.0.7068.87)
I have imported the payment format : ISO20022 Credit Transfer CH with related model mappings.
I am using this format for vendor payments and customer reimbursments
I am facing issues with the model mapping to use:
For customer payments I had to derive this model mapping to bind some elements that were missing in the standard : Payment model mapping for refunds to customers
I have set my derivation as default model mapping.
This has for effect to use this model mapping as default also for vendor payments and then I have this error when I try to generate vendor payments :
Because of my derivation to fix missing elements in the standard model mapping for customer refunds, I am stuck for executing vendor payments because it is not using the right model mapping for vendor payments anymore as my derivation is marked as default model mapping.
I am using all the last published formats, model mapping and data model available in the Microsoft repository.
Is there a way to specify which model mapping to use for each scenario ?
I would like to use all the time the format : ISO20022 Credit transfer (CH)
- when I processing vendor payment I want to use the model mapping: Payment model mapping 1611 (standard MS version)
- when I processing customer reimbursment I want to use the my model mapping derived from : Payment model mapping for refunds to customers
Thank you in advance for your help and suggestions.