Payment message missing for ACH advice report
When running ACH Advice report I noticed message is populated as blank even though payment message exists for voucher.
I see two rows get inserted into PS_PYMNT_ADVICE one with actual payment line and second row with remit line type as M for all other payment payments except ACH.
For ACH only one line I see in this table.
Do I need to do any configuration to fix this? Appreciate your inputs.