Customize Separate Remittance Advice - Withheld Amount

Summary:

We want to customize SRA specifically to change the mapping for withheld amount column because SRA picks up withheld amount from payment UI, we want it to pick it Invoice screen/actual withholding which is visible on invoice

Content (required):

For changing the mapping when we extract xml of SRA, we can see code for "AWT" and it's value "-318" which is same as one from invoice. Below is the extract from the xml-

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<DocumentPayableLine>

<LineNumber>4</LineNumber>

<PONumber/>

<ConsumptionAdviceNumber/>

<LineType>

<Code>AWT</Code>

<Meaning/>

</LineType>

<LineDescription>DO NOT PROCESS TILL CIS IS ADDED TO VENDOR </LineDescription>

<LineGrossAmount>

<Value>-318</Value>