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Payment format - How to handle fields which are not part of seeded template?

in Payables, Payments & Cash Management

Hi All,
We are in Oracle Fusion.

We are using seeded payment format template, and customizing to meet client requirements on payment formats.

As per client requirement, we need to display specific value in tag, when invoice source = Global Intercompany / Supply Chain Finance Orchestration.

Another scenario is dependent on supplier type.

But none of the above information like invoice source / supplier type are available in seeded payment format template.

Has anyone worked on such similar requirements, kindly share your inputs.

Regards,
Vasanth

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