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How to use the Supplier field value inside the Flexfield Value Set query

edited Jan 3, 2020 7:28PM in Payables, Payments & Cash Management 1 comment

Summary

How to use the Supplier parameter in our query condition

Content

Hello,

We're working on customization inside the Invoice Page (Payables) and we need to use (link) the Supplier information inside the query from the flexfield value set that we created. 

Looking for information about this, we noticed that there is no exist implementation from this module in the Application Composer, so, how can we use a workaround to refer this value in our query? Any recommendation to implement it?

Thanks,

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