Unable to load receivables transaction type exclusions via Netting Agreement FBDI

Summary:

Hello, when trying to exclude or include receivables transaction types as part of netting agreement import, we are receiving errors that the transaction types are not valid. Transaction type names match configuration exactly.

We notice in manual agreement setup, transaction types are prefaced with their class - i.e. [CLASS] - [NAME] or "Invoice - Consulting". If this total character count exceeds 20 then the import errors during interface file loads. We have many transaction types that approach the 20 character limit for type name, and adding Invoice - or Credit Memo - will always exceed.

We have setup exactly according to the most recent netting agreement FBDI, has anyone else had this issue? Advice would be much appreciated