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Untitled 1.ods
Untitled 1.ods
When DealerA upload invoice action file : we can map dealera as orignator_id of INA – and recipient_id needs to be resolved
When SplrA uploads file then if we have originator_hanlde field then we can put recipient_id as
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and recipient_id needs to be resolved via counterparties through recipient_name or code as per file
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