How to add Addenda information on ACH payment file using PPD format.
FSCM PUM 27
We had a requirement to add Addenda information on ACH payment file using PPD format. PeopleSoft delivered sqc - fineft23.sqc doesn't have a procedure to write addenda information. Any suggestions where to add additional information on voucher and modify the sqr's/sqc's to write them on ACH file.
Thanks in Advance.