Payables and Cash Management - EBS (MOSC)

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Payment Process Request file

edited Mar 17, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

How to add  multilple invoice numbers that are included in the payment file for a vendor in "RemittanceMessage".

Basically  OutboundPaymentInstruction/OutboundPayment    has  one or more  Document Payable  nodes and each has the  reference number/invoice number.

How do I bring this  into  OutboundPaymentInstruction/RemittanceMessage   =   OutboundPayment/Document Payable[1]/DocumentNumber/ReferenceNumber    , OutboundPayment/Document Payable[2]/DocumentNumber/ReferenceNumber  etc..for all number of child nodes.

So RemittanceMessage  can be added in the eText template to bank.

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or is there a way in eText template to loop thru OutboundPayment/Document Payable[i]/DocumentNumber/ReferenceNumber    and pass the reference numbers to a mapped field.

I don't see any loop statement in eText template.

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