Payment Format with Electronic
Posted: Tue Aug 05, 2008 6:26 am
Hi All,
Want to understand as to which all fields (data) generally get populated in the $AP_TOP/out file when we do a payment batch using the payment method Electronic . This gets populated after the Payment Format program has been run successfully.
If anyone has customized this format program in house , please share the information on what all details included..?
Thanks a lot,
Jayasree
Want to understand as to which all fields (data) generally get populated in the $AP_TOP/out file when we do a payment batch using the payment method Electronic . This gets populated after the Payment Format program has been run successfully.
If anyone has customized this format program in house , please share the information on what all details included..?
Thanks a lot,
Jayasree