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Is it possible to generate 1 xml file per payment number in Payables?

Summary:

Our client wishes to view 1 xml (payment file) for each invoice he pays.

Do we have a way to implement this?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


24D


Code Snippet (add any code snippets that support your topic, if applicable):

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