Outbound Payment file

We use program RFFOEDI1 for 820 Outbound payments....we need to include addenda records..Could you suggest how this can be done?

Not sure if this is exactly what you are looking for but:
Please note that RFFOEDI1 and RFFOUS_C programs are not able to create
ACH addenda record 7.  The only programs which can handle your
requirements are RFFOUS_T and PMW ACH programs. If you are not able to
use one of these programs, you should review the garnishment
logic in the programs and re-use some of the code for the functionality.
The garnishment information can be retreived from HCM via perfect
matching reference information. In the other words, it is possible to
retreive garnishment data from Treasury, if some kind of user exit,
customer event, or modification is used.
Hope that helps.
Jon

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