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Hold Name to pass in FBDI for of Accounts Payable Invoice load

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Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import process. The challenge we may face, there will be many invoice batch will come through FBDI upload and import program will be also scheduled, so identifying the correct batch for hold will be little difficult. we can probably find a look around with batch name or something like that, but wondering if there is any other way to put the hold directly part of the FBDI itself, any ideas please let me

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