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Integration Manager Payables Script

Integration Manager Payables Script

Integration Manager Payables Script

(OP)
Hello,

I am fairly new to GP and Integration Manager. I have created an IM to import invoices into GP but have an issue. Our GP is setup for multi-entity management and I'm unable to figure out how to input the facility id in the invoice. The field is not available in the Payables IM. Is there a way to populate this with a script and, if so, can someone provide an example?

Thanks,
Brenda

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