Electronic Report - Customization [BAI2]
Customize electronic report statement.
Problem Statement:
Customer expect the customer reference number from the BAI2 Statment file should be comes under the D365FO Bank Transaction's Payment reference.
Step 1 : Download electronic report.
If you don't know how to download ER (Electronic Report) please check the following link.
Electronic Report Download Link
Step 2: After downloaded the ER report, select the report and derived it. [ "Organization Administration>> Workspace >> Electronic Reporting >> Configurations". ]
Step 3: Select the newly derived ER report. Navigate to the Configuration Components section, choose Model Mapping as the type, and then select the corresponding hyperlink name.
Step 5: Map CustomerReferenceNumber to Payment Reference through Data source Section.
format >> File: Sequence(File) >> FileSeparator: Sequence(FileSeparator) >>FileContent: Sequence 1..* (FileContent) >>StatementEnumerator >> Value >> StatementLine >> CustomerReferenceNumber
Step 5: Bind CustomerReferenceNumber to Payment Reference through Data model Section.
Statement>> Statement line(StatementLine) >> Reference Number(ReferenceNo) >> Bind it.
Step 6: Save it.
Step 7: Change the status to "Complete"
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