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Is it possible to view the invoice header DFF information while running the Payment Process Request?

in Payables, Payments & Cash Management 1 comment

Summary:

Hello Team,

We are capturing additional information (ATTRIBUTE1) at the invoice header level.

We need this same information (ATTRIBUTE1) to be visible when submitting the Payment Process Request and While making manual payment.

Could you please suggest possible approaches and solutions for this requirement?
Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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