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Hi,
I have derived a payment advice model mapping and added a the VendBankAccount Table to get the AccountNum for each vendor:
i have then added this as a cell within the Format:
The vendor payment advise is generating but is only picking up the first Bank account on the list not the bank account related to the vendor.
can you advise what i could try?
Kind Regards,
Hetal
I have managed to resolve this.
Rather than adding a new table, find the VendBankAccount as a relation through BankPaymAdviceVendTmpHeader and then bind this to the model.paymentmodel.creditor.identification.number
Once i did this the format retrieve the right bank account associated to the vendor.
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