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CCC DFF not getting defaulted based on the SQL

in Payables, Payments & Cash Management 1 comment

Summary:

We have a A DFF on AP Invoice Page (Header level), which needs to be defaulted based on the Supplier Master. If Context Based Value LOV on Supplier Profile is selected as 'NO' then default as "No' in AP Invoice page and if otherwise d default as 'Do not Submit' in AP Invoice page. We have put the below SQL but is is not working. It is always defaulted to 'No'. Not sure if is due to SQL or previous condition(Previously default type was Constant and default Value was"No") SELECT CASE

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