Showing posts with label F110. Show all posts
Showing posts with label F110. Show all posts

Friday, 18 September 2015

DME flat File generation



DME flat File generation


Does anyone have worked on DME configuration for generating flat file while running automatic payment programme? We have configured DME flat file, however, it is generating only 1st line item out of three while running F110. I think I am missing something in loop or something else.   

Solution:


Added fields like vendor name (KOINH), reference document numbers in sort/key fields. Now getting all line items