Payables and Cash Management - EBS (MOSC)

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AP Payment Request Invoice - Remittance Mesage - EDI 820

edited Jun 6, 2016 1:52PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We refund customer through check payment method from AP through "AR_CUSTOMER_REFUNDS".

We are trying to include remittance message1, remittance message 2 , remittance message 3 in the check stub which is sent to the customer.

In EDI 820 "REF 03" description field is of 80 characters , but each of the remittance messages are of 150 characters long. So we really couldn't use RE

What is the ideal way of including the remittance messages in the check stub.

Please advice.

Thanks,

Lokesh

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