Financial Management - PSFT (MOSC)

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Using AR EDI820 filewith Load Delimited Payment EDI File Transformation process

edited Mar 26, 2018 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi MOSC,

We are receiving EDI820 delimited file from JPMC. Instead of creating a new program with app Engine or SQR I see there is a delivered approach with setup/mapping and Using the Data Export Import Utility.

Is anyone used load the bank file using this process.

Please share with your setup, stories and challenges.

Thank you

Nara

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