Add filters to "Import Payables Invoices" schedule process

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