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Re: Create/Merge batch for HR payroll BCM (Bank Communication Management)

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In a case where the HR Payment Run ID  is generated by system and it is always dynamic ( Example 193224P -Next run id can be different) and it is 6 digit .Only the last character is fixed as "P" for all run ids .In this scenario how can we reserve the Run ID as in OBPM5 max allowed is 5 character .Thanks in advance


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