Financial Management - PSFT (MOSC)

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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.

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