Sterling B2B Integrator - Enabling VEU management

In Sterling B2B Integrator, to extract the payment details from the EBICS payment orders, the partner order types need to be configured for a post process business process.

Before the partner order types can be configured for the post process Business Process (post BP), the following must be completed in Sterling B2B Integrator:

  1. Create a JavaTask service or Translation service which will translate or extract the order data which comes as input into an EBICS Payment Detail xml file.
  2. Replace this service with the sample service present in the EBICSPaymentDetail busines