how to create country specific context DFF in supplier bank account page

Summary:

For different countries, we need different information maintained to create payment file to banks. So we need to know when we create DFF for external bank account under disbursement descriptive flexfields, if we can add country specific context DFF based on supplier taxation country.

For example, if supplier taxation country is CN, we would like to show DFF A, B, C

if supplier taxation country is JP, we would like to show DFF C,D,E

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