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Issue with 'Delivery Channel Code' in FBDI Template for Supplier Banking Details

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Dear All,

I am currently creating banking details for suppliers using the FBDI template. I'm attempting to utilize the "Delivery Channel Code" field in the "IBY_TEMP_EXT_PAYEES," but after importing the file, the process terminates with success. However, the "Delivery Channel Code" remains unfilled in the UI.

How can I show the field "Delivery channel" in the UI at a banking detail level?

Please advise,
Thank you

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