Payables and Cash Management - EBS (MOSC)

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How does the Payment Confirmation column from CLL_F033_PAY_RETURN_HEADERS is filled?

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We have implamented the Itaú Bank File Return AP processe without a bank authentication code, even so, the payment_confirmation column from the table CLL_F033_PAY_RETURN_HEADERS is filled with a code.

Does anyone knows what is filling this column and how?

Thanks

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