Adding special instructions(Information for Beneficiary) in payment process request
Summary:
We have a requirement to add special instruction(Information for the Beneficiary) for intermediary payments and the special instruction is dynamic for each payment. While processing the payment process request, if we need to add the special instructions ( Information for the beneficiary) which attribute shall be updated on the PPR ? For static value, we are able to store the information at supplier site level, but for Dynamic value is there a attribute available at the payment or PPR level ?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
11.13.24.01.0
Code Snippet (add any code snippets that support your topic, if applicable):