Save/Add ODI/DI/PI requirement: click the button to include newly received offshore investments in FLA Return validation process. Where an entity files the FLA Return for the first time or receives a new ODI/DI/PI, the particulars must be entered in Section IV (Block 1.b for ODI, 2.b for DI, 3.b for PI) and the Save/Add ODI(DI/PI) button beneath the block must be clicked; without clicking that button the new ODI/DI/PI entries will not be added to the form and will be excluded from the system's validation of Section IV.