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Default a value in DFF on AP Invoice Header page based on supplier selected

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in Payables, Payments & Cash Management

Summary:


Content (required):

We are currently on Oracle Fusion Payables Cloud Service. We have a requirement where, for a DFF field on the invoice header, we need to derive a value from the supplier master for the vendor/supplier value selected/provided by the user on the invoice. In R12 EBS, this was possible using blind variables. Want to understand whether this is possible in Fusion AP. Thanks in advance for any help or ideas provided.

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

Fusion Cloud Applications 22C (11.13.22.07.0)

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

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