How can we disable "Regional information" in descriptive flexfield of invoice lines and header?
When using FBDI to import invoices via the Import AutoInvoice job from a front system, it doesn't work when trying to pass values to the Regional Information field.
Please provide answers to the following two questions:
1.What is the column name in the FBDI template to input values for Regional Information?
2.If this column is not used, is it possible to hide the field from the user interface via the setup screen (Manage Receivables Descriptive Flexfields)?
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