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print location prtlctn is coming blank in the dmee xml payment file .

print location is coming blank in the dmee xml payment file . The client wants a particular value ( 001 ) to come in this print location. 001 is not a branch code but I have tried to maintain 001 in the branch name field in bank details in vendor master but nothing is helping . prtlctn ( print location ) is not getting populated with 001.

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