I am trying to implement the Payment Medium Workbench functionality for Payroll Direct Deposit and I have a couple of questions on the way forward:
I have configured the payment medium format using the standard delivered ACH format.
I was able to generate a payment medium document- however, the format was all garbled with #'s.
When I searched for OSS messages, I hit upon the "Note 1064779 - PMF: Use alternative code page"- however, this seems to be applicable only if I am using FKK_PAYMEDIUM_ACH* events.
I have used FI_PAYMEDIUM_ACH* events and so I am confused as to what is the issue. Any pointers?