Intercompany Invoice DFF should be moved to AP IC Invoice at Line level
SummaryIntercompany Invoice DFF should be moved to AP IC Invoice at Line level
Business would like populate few DFF values which are updated in IC Batch to AP Invoice line level.
Is it possible to move Intercompany Invoice DFF automatically to AP IC Invoice at Line level once import to AP module. Do we have any options to import those values to AP only?
Should not move to Receivable module. Pls confirm steps to configure in application.