Need to generate and include a sequence number in custom BI publisher eText template for position ba
SummaryNeed to generate and include a sequence number in custom BI publisher eText template for position based payment file to Bank
We have a requirement to develop a position based payment file for bank. Within the file, there is a field that requires a sequence number to be populated for every payment file. The value for this field should be from 001 to 999 and recycle to 001. Everytime, a payment file is sent to the bank via the Payment Process Request, the sequence value should be incremented. Also note, the void payment file sent to bank needs to have this sequence number.