Disable DFF on purchasing documents from supplier side but not buyer side
Summary:
Enabled DFF on BPA. DFF is showing on supplier portal when supplier view agreement. Customer does not want DFF to show for supplier, but wants it to be shown on buyer side. If sandbox is used to hide dff, it hides on both side.
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Version (include the version you are using, if applicable):
23A
Code Snippet (add any code snippets that support your topic, if applicable):
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