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How to generate single Payment File for multiple PPPs

in Payables, Payments & Cash Management 1 comment

Hi Team,

Is there any fix to process multiple PPPs in one Payment run to generate one payment file?

Reason for having multiple PPP is that the Check template needs to utilize Paygroup for some field derivation logic, but since Paygroup is not available in XML, using PPP name and hence 4 separate PPPs.

Regards,

Shweta

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