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Add filters to "Import Payables Invoices" schedule process

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Summary:


Content (please ensure you mask any confidential information):Business wants to add supplier name and invoice number as a filters on "Import Payables Invoices" process.


Version (include the version you are using, if applicable): Payables -- 23D (11.13.23.10.0)


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

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