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Updating Payables Invoice Check DFFs using ErpObjectDFFUpdateService

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in Payables, Payments & Cash Management 1 comment

Summary:

Doc ID 2645647.1 mentions that Payables Invoice Check DFFs can be updated using the ErpObjectDFFUpdateService SOAP Service but doesn't provide the full details.

Content:

We're looking to potentially leverage the ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) to update Payables Invoice Check DFFs but have not been able to find any documentation that outlines the input values that should be used in relation to fields such as UserKeyA - UserKeyF.

Has anyone been successful in using this SOAP Service to update the DFFs in this specific area?

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