Defaulting Expense type in DFF field in Expense Page
SummaryDefaulting Expense type in DFF field in Expense Page
On Expenses page we have a DFF listing expense types for Users to update. This is in addition to the Standard Expense Type field and it is required to be transferred over to Payables to be used in SLA. Requirement is to make sure that the DFF value is same as the value entered on standard expense type field.
how can we default DFF Value to Standard Expense Type. Can we restrict LOV Values in DFF Field to show only selected expense Type .
We checked using Page Composer but can not default value to DFF field.