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Distribution Line Level DFFs within ADFdi Spreadsheet Import

in Payables, Payments & Cash Management 2 comments

Summary:

We have configured DFFs at the distribution line level within Payables. We are looking to see how we can utilize this configuration and pass a value when submitting the ADFdi spreadsheet. The spreadsheet looks like it has an available column (EJ) but we can't figure out how to configure in the Invoice Gateway down to the distribution line level so that the values we configured appear in the context of the field within the spreadsheet.

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