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ParseRuleset Trimming of Account Number during BAI2 Import

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edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 8 comments

Summary

I would like to Trim the account number from BAI2 Import

Content

Hi Team,

During our the Cash Import - Process during the BAI2- Automatic Import process we receive the File in the BAI2 Format. We have the account Number that is being provided the bank in different format in terms of length.  I would like take only - Last 7 digits for One Bank, Last 11 Digits for One Bank, Last 13 Digits for one Bank to pick out the Account Number and validate the same.

I am aware that we need to make use of  ParseRuleset , but  I am unable to apply the Literals and matching rule for this , is it possible for themembers to through some light on this .

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