This activity is used for creating a new file if the originally created
payment file cannot be transferred to the payment institute. The reason can be
that a file error occurred with the original output file, or that items have
been cancelled/ removed from the original order, or that payment addresses or
payment institute data must be changed.
It is possible to repeat media output with current information or with original
information. If repeat media output is based on current data, the payment
address data of the payee will be fetched from the payment institute, cash account
and electronic payment address. If the repeat media output is based on original
data; the payment institute, cash account and electronic payment address
related data will be fetched from payment file trace information for the payment
file and, the first output sequence number in will be used as the source to
create the file. In both instances cancelled or removed items will not be included in
the new file. If format specific info per institute is included in a file this
information is always fetched from the current information (even if repeat media
output is based on the original data).
It is also possible to control creation of payment advice during repeat media output process.
As a result of this activity, a new file with the content of the payment order is created. The output path for the output type file is fetched from the Payment Methods per Payment Institute window and the output path for output type XML is fetched from the Setup IFS Connect.
If repeat media output is based on current data and payment method is selected to generate trace information, payment file trace information with a new output sequence number will be generated in the Payment File Trace Information window.
Unicode Restrictions - File Generation in Finance
Repeat Media Output
Payment Orders
Create Order Results
Payment File Trace Information
To repeat media output for a supplier payment order: