Payables and Cash Management - EBS (MOSC)

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Modify ACH Payment Template

edited Dec 14, 2020 8:22PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

I have a requirement where I have to suppress a 0$ AP Invoice Distribution Line from printing on to output file.

i.e., suppress one of the lines a line starting with '07' . If I have AP Inv Dist#1 amount = $0 and AP Inv Dist#2 amount I do not want to print line#1. In the template all the distribution lines seems to be continuous.

<DISPLAY CONDITION> is not working as 9 of the distribution lines( TASBETC[1]/SP....) are being treated as one block. This is for "Federal SPS ACH Payments Format"

Please let me know if you have any custom solution for it?

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