Multiple Invoice number in Single Creditor node in DMEE

[former_member830941]

Dear Experts,

I have a requirement in DMEE.

i want to show the mutliple Invoices under one creditor node.

eg:-

I have 2 vendor AB & CD. each vendor has multiple invoices say, AB has 3 invoices & CD has 2 Invoices.

Now in Creditor Note of DMEE. I want to show the 3 invoices of AB under Creditor node of AB & 2 invoices in Creditor node of CD.

<CdtTrfTxInf><AB>Invoice 123><invoice 234><invoice 345>

<CrdtrTxinf><CD><invoice 112><Invoice 113>

Currently my DMEE is working as below.

Dmee is creating one Creditor node for each invoice.

eg:-

<CdtTrfTxInf> <AB> <Invoice 123>

<CdtTrfTxinf><AB><Invoice 234>

<CdtTrfTxinf><AB><Invoice 345>

<CdtTrfTxinf><CD><Invoice 112>

<CdtTrfTxinf><CD><Invoice 113>

Please let me know how can i acheive this.

[former_member830941]

Hi, the above solution is not accepted. The way it should be displayed is

<cdtrtxinf>

<strd>

Invno

<strd>

invno

<strd>

Invno

<strd>

[pankajypatil]

Hi Vijay,

Under the node CdtTrfTxIn creates Atom then inserts same source structure fields, then in Atom Handling slect value 02 Concatenate values in element with spaces. This will provide you with all details in the same line as you required.

[former_member830941]

Hi Pankaj, Sorry to say but your answer is clear to me. could please elaborate it.

[pankajypatil]

Hi Vijay,

Under the node CdtTrfTxIn creates Atom then inserts same source structure fields, then in Atom Handling slect value 02 Concatenate values in element with spaces. This will provide you with all details in the same line as you required.