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Requirment to be done in ETEXT layout

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 1 comment

Summary

Requirment to be done in ETEXT layout

Content

Hi ,

I have requirement to create an etext wire payment layout. Below are the details:

  • Filed 74 = invoices being paid.  Note: this field is only 16 characters.  We need to be careful with this one and 77 – 80.  We cannot split the invoice #.
    • Ex: Payment is for 5 invoices, each invoice # in this case is ‘6’ digits – 100001, 100002, 100003, 100004, 100005 
    • Field 74 = ‘100001 100002   ‘
    • Field 77 is a continuation and should be ‘100003 100004 100005               ‘
    • Fields 78 to the end are null

Please suggest of how this can be achieved.

 

Thanks,

Rakshita

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