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Finance | Project Operations, Human Resources, ...
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ER - Vendor Payment Advice - Excel

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Posted on by 102

Hi, 

I have derived a payment advice model mapping and added a the VendBankAccount Table to get the AccountNum for each vendor:

pastedimage1666100942364v1.png

i have then added this as a cell within the Format:

pastedimage1666100998406v2.png

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 

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  • Hetal Gore Profile Picture
    102 on at

    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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