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Need to add remittance details of 10000 characters in Invoice

in Payables, Payments & Cash Management

Summary:

We have a requirement to capture the remittance details of (10000 Characters) along with Invoice from source system. After Payment has been generated, the remittance details needs to be send in the Payment file to 3rd party vendor for Check & remittance letter printing,

Currently, we cannot capture the remittance details in invoice DFF, please let me know for any other feasibility on this.

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