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Default code in ZA 953 Payment File

edited Aug 7, 2019 3:58PM in Payables, Payments & Cash Management 1 comment

Content

Hi,

 

In the ZA 953 Payment Disbursement File the below tag need to have default value

 

<Tp>

  <Cd>

     <xsl:value-of select="PayeeBankAccount/BankAccountType" />

  </Cd>

</Tp>

 

Currently if there is no value captured from application it returns NULL instead it should return default as CACC and output would be as

 

<Tp>

  <Cd> CACC </Cd>

</Tp>

 

Please advise how to modify the XML tag to populate the default code

 

Thanks

 

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