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How Add Data Validation to ADFDI

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we are migrating the costs through ADFDI "Create Costed or Accounted Transactions for Third-Party Applications". While entering the data there is one column called "Original Transaction Reference" and we found it is allowing the duplicate numbers. Have checked setup at document source level and "Allow duplicate Reference" was enabled. Now we can't disable it and option is put some data validation so system should not allow duplicate numbers.

Could you please help me how to add data validation to ADFDI for column "Original Transaction Reference" step by step.

Thanks in Advance!!!


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