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Check out this thread to learn more!
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How to show Vendor address on Electronic Bank Payments > Payment File Templates
Hi gurus,
seeking for your advice regarding customization of Payment File Template.
I would like to add Vendor Street Name(Address1), City, ZIP and Country fields to Payment File Template as it's required by the bank.
I've added the fields to Payment File Format to Entity Reference Fields:
custrecord_2663_entity_address1
custrecord_2663_entity_city
custrecord_2663_entity_zip
custrecord_2663_entity_country
I was hoping to source these fields from Parent Vendor Record using the Source List => Parent Vendor and Source From => Address1.
The fields are sourcing the values correctly however the payment file is not created and I'm receiving Unexpected Error. If I remove the whole part with the address it's working fine.
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