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Need same Sequence to be referred by 2 different File template for Brazil

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edited Oct 12, 2022 11:51AM in Payables, Payments & Cash Management 1 comment

Summary:

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.


e.g.

PPR Payment file sequence number

PPR Bradesco 1 - 000001

PPR Non Bradesco 1 - 000002

PPR Bradesc 2 - 000003

PPR Bradesco 3 - 000004

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