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  1. Automated Distributions must be toggled ‘on.’
  2. The Distribution record must be 'Active'.
  3. The Project record's project type value must match to a Distribution workflow record's project type.
  4. Incoming filename(s) must contain an underscore character to delineate the file as a plan review document.
  5. Incoming filename(s) must be prefixed with a Review Type abbreviation.

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