We are exploring how we can upload "Changes" to the PR12 screen. Has anyone accompilshed this and if so, what are the gotchas? We see there are 2 sequence numbers in the table - one that is visible in the top portion of the screen ("Distribution Order" EMACHDEPST.ACH_DIST_NBR) and also one that is hidden in the table (EMACHDEPST.ACH_DIST_ORDER). Do you have to query from the screen to obtain specific data before uploading as a Change and if so, what fields do you have to query in order to successfully upload?
We would be interested in receiving a sample template if anyone is willing to share. Thank you!
