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Sequence Command for BI PUblisher eText

Summary:

Sequence Command for BI PUblisher eText

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Hi Folks,

I'm using eText template to do payments, I need a unique id for each payment but for each new payment made, the sequence returns to 001. The sequence should be incremented by 1 for each new payment file.

This is the sequence of commands I'm using in the template:


<DEFINE SEQUENCE> IFP_TD_WIRE_SEQ

<RESET AT LEVEL> PERIODIC_SEQUENCE

<INCREMENT BASIS> LEVEL

<START AT> /OutboundPaymentInstruction/PaymentInstructionInfo/PaymentSequence[SequenceName= ‘IFP_TD_WIRE_SEQ’]/LastValue + 1

<MAXIMUM> 999

<END DEFINE SEQUENCE > IFP_TD_WIRE_SEQ


Does anyone know what I can do so that each new payment made can increment by 1 ?

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