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Make EFT Payments Process
Summary:
Client is running Make EFT Payments Process for AE legislation. The output file is Emirati EFT Report. The requirement is to have a custom output. We have a custom template prepared. We get into below situations if we alter the reports:
- Either the process goes to success and get both seeded and custom output reports.
- The process partially runs to success with an alert. The process for seeded report goes to Error and custom report generates file.
We have updated the Extract definition PAYMENT with a new delivery method.
The alert we are getting is attached.
Please could someone assist in getting a single custom report with no alerts.
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