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DFF for Corporate Card Transaction only

Summary:

DFF should be visible only for corporate card transaction.

Content (please ensure you mask any confidential information):


Hi .
We are defining DFF at expense level (EXM_EXPENSES) and we would like to populate it only if the transaction is corporate card transaction and for cash expense it should be hidden. Please let us know how to achieve it either with any seeded functionality or sandbox

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

24C


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

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