Payables and Cash Management - EBS (MOSC)

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Hello members,

edited Jan 9, 2018 5:29AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

We are implementing the ISO 20022 payment standards. After generating the xml file, while reviewing the data if we find some data is not correct. We would like to correct the required setup and generate the file again without having to void the payments.

Has anybody implemented something similar to this.

Appreciate your help in this regard.

Regards,

Aparna S

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