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get xml data for separate remittance advice tempate

in Payables, Payments & Cash Management 3 comments

I am attempting to get the xml data to see if the payee bank account number field is available. I have attempted to work through the setup in kb article Doc ID 1578383.1. I have attempted to setup the process per the documentation but each time we run a payment we get an error. Is there any easier way get access to this xml data? I feel this should be a much simpler

task that it has turned out to be.

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