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Former Member

Note to payee configuration for DME File

Hi Experts,

I am in process of configuring Note to payee (CITI Direct) , Note to payee should contain information like :

Contact: Email id

Invoice No ...........INV Amount ( Multiple invoices, if paid for multiple invoices) under the payment line as below

I have tried to configure under OBPM2 as below but it is not working

1.1 Invoice No

1.2 Invoice date


1.4 &FPAYP-XBLNR& and assigned Note to payee for payment method in FBZP.

Please advise , where I am missing , how I can display invoice details in DME file along with payment data.?


Kishan Rao

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