Payables and Cash Management - EBS (MOSC)

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Hard Code a Parse Rule on BAI2 File?

Is it possible to hard code a parse rule so the value used is something that is not on the bank statement line?

Example: 16,115,796,Z,813000097028992,0000007638123/

This is a lockbox transaction. We'd like the parse rule to say every time transaction code 115 appears, put "LOCKBOX" in the customer reference field. None of the other values are helpful as they are different with each lockbox transaction.

Thanks!

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