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EAP: How are Addenda Records Generated and What SQR is Used For the ACH CCD+ Layout When Processed Through the Pay Cycle? (Doc ID 2870027.1)

Last updated on JUNE 16, 2022

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Using the CCD+ Layout, how are Addenda records generated and what SQR is used when the payment is processed through the Pay Cycle?


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