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How to terminate the Payment format request after payment document number gets generate

in Payables, Payments & Cash Management 1 comment

Summary:

Hi Team,

The Format payment files ess job went to retrying status after payment document number gets generate in PPR level .

We have added the below manual termination logic in the Payment H2H file.

Sample code :

<IntrmyAgt1>    
                    <FinInstnId>
                    <xsl:choose>
                    <!-- ERROR CSS -->
                    <xsl:when test="(PayeeBankAccount/IntermediaryBankAccount/SwiftCode='') and (PayeeBankAccount/IntermediaryBankAccount/BankCode='')">
                   <xsl:message terminate="yes">ERROR: Bank Code or SWIFT Code Missing</xsl:message> <!-- ERROR CSS -->
                   </xsl:when>     

The above condition works when payment document number generates in the PPR creation .


Request you please help me to how to manual termination when payment document number gets generate in the PPR.

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