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Based on Invoice DFF values and Project information should default in Invoice Line level

in Payables, Payments & Cash Management

Summary:

Based on Invoice DFF values and Project information should default in Invoice Line level

Content (required):

We created one DFF at line level with employee number and business user loads employee number through FBDI upload. After loading DFF value and system should pick Project info fields like Project number, exp date, exp org and task number automatically based DFF selection in Seeded fields.

As per my knowledger its not possible but need some suggestion from everyone.

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

22D

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

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