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ACH Payment - Addenda Records [message #638499] Fri, 12 June 2015 08:40
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.

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