Electronic reporting : change vendor XML Vendor Payment File from Zipped folder to unzipped file.
How to change Vendor XML Vendor Payment File from Zipped to unzipped? We can generate xml vendor payment file using electronic reporting. But the xml file generate in zipped folder. If you want to download direct file and to unzipped the file, we have to change some set-up in electronic reporting. 1 > Check your electronic reporting export format configuration on method of payment . 2 > Go Electronic reporting > Electronic reporting destination 3 > Click on New Button and Select reference(refer step - 1) 4 > Click on new under 'File destination' Tab select some 'Name' and select 'file component name' as 'ISO2022CTReports' 5 > click on setting and mark enabled 'Yes' Archive , File and Screen destination setting. 5 > Go to 'General' Tab and select Zip archive as 'separate files' in lookup. So based on set-up, if you will try to generate vendor payment xml file. It wil...