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Unable to find Required fields in import payables FBDI invoice

Summary:

we need to populate allocation number (This field comes up when we select 'VAT Reporting for Israel' in regional information) in invoice header under addtional information.

What are the fields required in import payable FBDI Template to populate the above information.

Content (please ensure you mask any confidential information):


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


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

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