All,
The banking institution has requested the <InstrId > be shorten to 10 characters. It seems that “12495” payment run ID and the “/1” should be a unique value without the date. Is it possible to drop the date from the <InstrId> field? How can this be accomplished? We are on Apps10 UPD22. The ISO20022 format is pain.001.001.03.

Sincerely,
Mark