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How do we add a distribution level DFF to the payables invoice adfdi

in Payables, Payments & Cash Management

Summary:

I am unable to load a invoice Distribution DFF using ADFDI. I understand we MAY need to configure the Manage Descriptive Fellfield/ Invoice Gateway.... and I attempted to configure the Invoice Gateway Lines, but this doesn't seem to work as the import invoice fails without a reason. Is it possible to configure Oracle so one can load invoice Distribution DFFs using ADFDI?

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