We are using DMEE format tree electronic bank upload for two separate bank accounts. Bank account 'A' text file has text values in the third reference filed which is relevant and essential information for our users. Bank account 'B' txt file has text '000000000000' in the third reference field which is causing a problem with FEBA transaction not automatically clearing the transactions. I would like to configure the DMEE to ignore the third field if text value '000000000000' is in the field. I have identified the field in the DMEE Format Tree and tested entering a condition within the field to ignore the field completely but that doesn't solve the problem. I need the DMEE to only ignore the field if it contains the text values '000000000000'.
I think that you are on the right path with the condition. I experienced the system to be very sensible to the conditions, in particular the operator. I suggest using the operator CA or CS and Arg2-1 as '000000000000' including the quotation marks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.