Hi ravi,
i am in dire need your of your IHC expertise. i have to configure demo of IHC central incoming payments in less then 5 days. my client has already configured other two components.
Please provide your guidance how to meet this challenge i have idea about the payment notes and mapping them to the current accounts etc.
but EBS side seems an issue to me if you could please help me out and can provide some notes or steps on the ebs config for the IHC incoming.
Waiting for your reply
Many thanks