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Can we transfer supplier DFF to Invoice work bench?

edited Sep 21, 2023 7:26AM in Payables, Payments & Cash Management 3 comments

We have one of the business requirement as below

we are having one of the DFF(PO Vendor Only) at Supplier (Profile) level. Same DFF we have to add under invoice workbench(View>Columns>Show all)

Is this possible? if yes Please provide the steps.

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