Payables and Cash Management - EBS (MOSC)

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XML Payment Format Coding

edited Aug 18, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I am trying to hard code a regulatory reporting code into a payment file for expenses (detailed below):

   <RgltryRptg>

      <Dtls>

         <Inf>/ORDERRES/PH//5629</Inf>

      </Dtls>

   </RgltryRptg>

However, when the payment file is produced the '5629' is removed and all that is in the payment file is '/ORDERRES/PH//'.

I am assuming this is something to do with the '//'.  Can anyone suggest a work-a-round.

Regards

Jon

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