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Supplier DFF value to default to invoice lines

edited Jun 11, 2020 10:56PM in Payables, Payments & Cash Management 1 comment

Summary

Supplier DFF value to default to invoice

Content

We have a requirement to capture 1099-R information in Payables.   As this functionality is not support by Oracle and I cannot add Federal Type Codes to the existing 1099-MISC list I am looking for a way to capture this requirement.

We were thinking to create a 1099-R DFF and have that default into any invoice lines created for that supplier site.

Is this possible in Fusion?  Is there an existing note I can use to set this up?

Any help is appreciated.

Version

20B
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