|Problem Step 1: User left click on "Microsoft Dynamics AX 2012 (menu button)"|
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Problem Step 2: Go to development environment. Press ctrl+D to open AOT >> Resources >> VendPayments_SEPACreditTransfer_xslt.
Right click >> Open >> Select Resource type as XML >> Export.
Problem Step 3: Go to System administration >> Services & Application Integration Framework >> Electronic Payment Services >> Outbound ports for electronic payments.
Specify the SEPA XSLT exported in Step 2 in XSLT field.
Define the Outbound folder, where the payment xml will be pushed.
Problem Step 5: Create new processing date record.
Click Create ports. It will create and deploy an Outbound port over AIF.
Problem Step 6: Click Area Page node: Accounts payable -> Journals -> Payments -> Payment journal.
Create new journal
Problem Step 7: Click the Lines button.
Create new lines
Problem Step 10. Click the OK button.
Goto AOT >> Jobs and run the job to process AIF message.