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Option to get Payment UTR number on Separate Remittance Advice

in Payables, Payments & Cash Management 2 comments

Summary:

Hi Experts,

Is there any way to get UTR number, received from bank through MT940, to be visible in the Separate Remittance Advice sent to supplier?

Content (please ensure you mask any confidential information):

Business requirement is to send the UTR number (a unique identifier assigned by Banks, to each financial transaction processed) to the Supplier in the Separate Remittance Advice. Can you please help on the way to achieve the same?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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