Enable XML Files and Set up Bank Details
Turn the XML file format creation on and enter our account details.
Written by Jarrad Sonnenberg
Updated at September 8th, 2022
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Requisition Approval Processing Suite (RAPS)
RAPS Setup RAPS Utilities RAPS Requisition Entry RAPS Requisition Approval RAPS Convert Approved Reqs RAPS Purchase Order Cancel RAPS Delegation Maintenance RAPS Contract Module RAPS Expediting Module RAPS Pre-Revision Quotation Module RAPS - ATC Process (Approval to Commit) RAPS Enquiry by PSA Air Department RAPS Cost Controllers RAPS Unbudgeted/Budgeted
- AP - Automated Invoice Workflow
- AP - Payment Approval Management
- Global Upload Program (GUP)
- Document Register (DocReg)
- Rotables / Component Changeout
- Standard Pronto Modules
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A custom mode has been added to the Bank Master Maintenance screen in SYS.M054. This mode is called details.
In order for a file to be automatically generated (XML or otherwise), the ENABLE XML flag should be turned on. It is also necessary to populate the banks account number and routing number here;
