Hi All, This is the continuation of the document DMEE Configuration. Please refer the below link for the DMEE Configuration:Step By Step Part 1. DMEE Configuration:Step By Step Part 1 Create/Assign Selection Variants (OBPM4) Accounts Receivable and Accounts Payable®Business Transactions®Outgoin...
Now click on the Source Tab and one need to provide structure and Field name(though we are using Exit Module but we need to provide Structure and Field name so that the data can be populated in the Structure and field given and system populates the data in DMEE file thro...
I have set the Amount limit in the FBZP configuration for RTGS & LLG but the payment proposal still picks the invoices which are less than a billion in the RTGS payments. I tried setting the condition as below in the Header node (in order to not generate a file if the payment amount ...