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Possibility to create DFF in the payments tab of bank account page in the supplier portal

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Summary:

Can we know if there is any solution to create DFF's in the bank account screen of payments tab in the supplier portal setup-if yes how can we link these DFF to the DFF defined at the Supplier Bank Account level.

Content (required):

Can we know if there is any solution to create DFF's in the bank account screen of payments tab in the supplier portal setup-if yes how can we link these DFF to the DFF defined at the Supplier Bank Account level.

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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