In a custom Electronic Payments file I'm trying to resolve an issue where the Vendor name has an '&' in it. Per Suite Answer ID 8321 the code should be something like <Nm>${setMaxLength(convertToLatinCharSet(buildEntityName(entity)),70)?replace("&","&")}</Nm> however the way this is coming out in the payment file is in the format <Nm>Johnson &amp; Johnson</Nm>. Anyone know what I need to change to get this to work!

I think our solution was "get rid of '&' in vendor names"...