on 08-21-2014 8:14 AM
Dear Friends,
We have created DMEE structure as per bank format.Bank will print payment advice also by using this txt file.
In payment advice part there are 3 line start from "H" which is header part of payment advice and will count like 1, 2 ,3
below that details part will start with same sequence but "D" will be added and sequence will continue with 4,5,6,7.....
But we are stuck in details part "D". How to continue same sequence which is coming from "H" as per above image?
Thanks
Sampat
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Hello Sampat,
I would need to build a DME tree to come back with a validated answer but I hope the following would work.
You currently have a payment (lines starting with IC*), then the H* and D* dependant entries below, so one level below. If you add one more level above the existing and hang the IC* segment below, the H*/D* on the same level.
Regards,
Christoph
Hello Sampat,
the configuration looks like what I probably would have done, yet I also see that the outcome is clearly not as expected. It's hard for me to continue here on a theoretical basis.
Can you try having the ITEM_DELAY start at level 2, rather than 1?
If necessary, what would be helpful is to have the IC1433 etc. lines repeated - yet surpressed - and to have the belonging reference details following. I would need to fiddle around with that.
Best Regards,
Christoph
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