Suppressing Print of Advice/Check in BI Publisher Based Upon Payment Amount
Does anyone know if there is a statement in BI Publisher that could be used to suppress the printing of an entire advice/check from AP Paycycle based upon some criteria of the data in the XML source? For instance, we have high dollar checks. The XML fileincludes the regular and high dollar check transactions. We need a statement in the BI Publisher template that will state to print only the high dollar advice/checks.