Need same Sequence to be referred by 2 different File template for Brazil
We need help in one of below Project where we are setting up Bradesco host to host. In this Project, we have created 2 CNAB format Payment Templates for each PPR (one for Bradesco bank suppliers and other for Non Bradesco bank suppliers).
As per Bradesco, in both PPR we need incremental sequence number for field payment file sequence number in Template as per below data. Could you please help how to pick unique incremental number in etext templates for boh PPR.
PPR Payment file sequence number
PPR Bradesco 1 - 000001
PPR Non Bradesco 1 - 000002
PPR Bradesc 2 - 000003
PPR Bradesco 3 - 000004