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How to map new custom data model and Separate Remittance Advice template to PPR process.

edited 6:48AM in Reporting and Analytics for ERP

Summary:

I have created new custom data model & template and added it in Disbursement Separate Remittance Advice Formats report. But when run the payrun, still output is generating with old template from Disbursement Separate Remittance Advice Formats. Could you please help to map new custom data model and template to PPR process. With individual run, custom data model and template is working fine by manually passing P_CHECK_ID and give required output.

  1. What all are the settings/configuration requires to map it to PPR system?
  2. Do we need to create new format in Manage Formats or existing "Separate Remittance Advice" can be used?
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