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Invoice Header DFF to be made available in iSupplier portal

in Payables, Payments & Cash Management 2 comments

Summary:

How to make Invoice Header DFF made available in the Supplier Portal.

Content (required):

We have a requirement to generate approvals based on the invoice header dff, and we want suppliers to provide this value while submitting Invoice request in the supplier portal.

Version (include the version you are using, if applicable):

21C

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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