Payables and Cash Management - EBS (MOSC)

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Syntax for including multiple invoices in MT103 payment format file template

edited Jul 21, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

I am trying to write a XML publisher template rft file that includes all the invoice numbers that are included in the particular supplier payment.

Does anyone have the code to:

  • Loop through the invoices
  • Pull out the invoice numbers
  • Put them all, comma separated, in the sender reference field

Please?

Regards Rob

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