Is it poss. to have multiple files generated 4 Remitt 4 multiple vendors
Currently I have a remittance program which creats one file in spool automatically after the payment run is executed,
if single or multiple vendor is spcifed in the payment run, system will produce only one file in the spool(Which is the output of a remittance layout script).
Is it possible for me to obtain X number files for the X number of vendors mentioned in the payment run, if its possible if please possible let me know it could be obtained.