Payables - Is it Possible to Add a DFF Context Based on AP Invoice Type — Cloud Customer Connect
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Payables - Is it Possible to Add a DFF Context Based on AP Invoice Type

edited Apr 29, 2021 2:57PM in Payables, Payments & Cash Management 1 comment

Content

My client is looking for a DFF to be defined which should only be enable for specific Invoice Type... E.g. If they are creating a "Standard Invoice" then the DFF should be enabled, but not when it is a "Credit Memo" or "Prepayment". Is this possible at all using Contexts in the DFF definition?

Version

21A (11.13.21.01.0)
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