Payables and Cash Management - EBS (MOSC)

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EBS R12.1.3 - Supplier Payment eText output - Multiple conditions

edited Oct 13, 2017 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I am developing supplier payment file as eText Output in RTF template.

As per the requirement, to provide data if payment in GBP to UK country or Payment in INR to India.

I have used below DISPLAY CONDITION (screenshot attached) but it is not working. Please help me.

<NEW RECORD> 57A_PayeeBank

<DISPLAY CONDITION> ((PayeeBankAccount/BankAddress/Country <> ‘IN’) AND (PaymentAmount/Currency/Code <> ‘INR’))

<DISPLAY CONDITION> ((PayeeBankAccount/BankAddress/Country <> ‘GB’) AND (PaymentAmount/Currency/Code <> ‘GBP’))

39 Alpha ‘:57A:’||TRIM(PayeeBankAccount/DescriptiveFlexField/Attribute1) Payee bank SWIFT Code

Regards,

Anjana

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