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system should generate a single payment file for Outsource checks with Payment Document number

in Payables, Payments & Cash Management 1 comment

Summary:

we have a requirement like, payment file(xml) should contain the Payment document number for Outsource Check payments. if we are using the Pay in full option, the xml file contains the Payment Document Number. But, its not coming if run through PPR with disabling the Create Payment Files immediately check box. if we enable this check box, the Payment file contains the Payment document number.

Can you please analyze the issue and suggest the solution.

Note: As per clients requirement, system should generate a single payment file during the day for multiple payment runs.

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