Financial - JDE1 (MOSC)

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A/P ACH in PPD format

edited May 18, 2010 10:54AM in Financial - JDE1 (MOSC) 1 commentAnswered
 Just implemented ACH payments from our A/P system.  8.12

Setup vendor with Payment instrument type of V to create a PPD format text file.

All of that is working great, file created and transmitted successfully.

Writing the payment group launches the R0457T1 that creates the text file.

The PPD format text file contains an addenda (7) record with additional infomation.  We do not need the addenda record and would like to eliminate it.  Currently manually editing the text file to delete.  Is there a processing option or setting that will prevent the addenda (7) record from being created?

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