How to display of LOV in a DFF on Invoice distribution based on Supplier Number of Invoice Header — Cloud Customer Connect
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How to display of LOV in a DFF on Invoice distribution based on Supplier Number of Invoice Header

edited Apr 5, 2025 3:54AM in Payables, Payments & Cash Management 1 comment

Summary:

Here is my requirement with some explanation

  1. I have two suppliers as Supplier-1 and Supplier-2
  2. I have a look up where I store some notes for suppliers. Let us assume I stored following values:
    1. 100-Supplier-1
    2. 101-Supplier-1
    3. 200-Supplier-2
    4. 201-Supplier-2
  3. I have a DFF as Supplier Instruction in Payable Invoice Distribution now

What I want as follows:

When I select Supplier 1 where supplier number is 100 in the invoice the DFF LOV should only show my following values

  • 100-Supplier-1
  • 101-Supplier-1

Similarly, when I select Supplier-2 where supplier number is 200 in the invoice the DFF should show only values

  • 200-Supplier-2
  • 201-Supplier-2

Content (please ensure you mask any confidential information):

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