NACHA X12 codes/setup
We are in the process of bringing AP ACH online. In looking at the setup and current file formats, we are wondering if there is a way to add more information to the Addendum record in the CTX format. Is there any documentation that you can link to within Oracle Support that tells where to do this at? Also, is there any documentation which tells us what the X12 codes stand for?
TIA
Jeremey Garcia