when we done the payment Run for vendors in different countries two payment INFO generated in a single XML for the vendors in turkey we have one payment info and for the other vendors we have another payment info which got generated in the XML separately and the same has been sent to Finance team in Different XML's.
Business requirement is to get all the payment info data in a single XML. Someone please guide?
XML ids attached for your reference. (<pmtinf> tag blocks are appearing twice in XML)
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