Financial Management - PSFT (MOSC)

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Need to include Customer Name in Payment Predictor, has anyone else had this requirement? PSFT FIN 8

edited Jul 19, 2013 12:16AM in Financial Management - PSFT (MOSC) 6 commentsAnswered
Hi,

I need to include the Customer Name (CUSTOMER:NAME1) when Payment Predictor is run.  I considered trying to set this field up as an Item Reference, but it is not part of the ITEM record.  The Lockbox file I am getting does not include the CUST_ID, (and we don't have MICR_ID in the customers' records). 

Has anyone else had this challenge?  We are considering customizing the #REFS algorithm to look for this field, but have to also consider all the temp tables (PP_MATCH_TAO, PP_ITEM_TAO, PP_CUST_TAO, etc...)  that would have to include the new field as well, and that seems like a lot of work, and risk.

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