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25A FBDI Change - INTERCOMPANY_CROSSCHARGE_FLAG

in Payables, Payments & Cash Management 6 comments

Summary:

We have noticed that in the 25A release there is a new column INTERCOMPANY_CROSSCHARGE_FLAG on the end of the FBDI template for ap invoices. This has caused an existing interface of ours to fail. The interface is question does not directly use the FBDI template but relies on a third party system mapping to the format via an SQL statment, the change in 25A means we need to add an extra "Comma".

Just wondering if there is a way to avoid this type type of error as we it is likely to happen again at some stage.

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