| ACH Payment - Addenda Records [message #638499] |
Fri, 12 June 2015 08:40 |
 |
rreddy77
Messages: 5
Registered: January 2013
|
Junior Member |
|
|
We are implementing ACH payments in R12 and are using the NACHA CCDP template. If I have multiple invoices for the same vendor, I get a single line for records type 6 and record type 7 (addenda record). The addenda record contains information like invoice number, invoice_date and supplier site code.
Can you please let me know how to list multiple addenda records one per each invoice? It is only writing the first invoice for record type 7 in the output file.
Thanks,
Radha
|
|
|
|
] 
Blog
Search
Help
Members
Register
Login
Home
