How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset Additions
Summary:
How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset Additions page?
Content (required):
We have a requirement to flow the project number from Requisition to Payables through Fixed Assets. We created a DFF and stored the project number in requisition which successfully is flowing to AP line distribution. However , while creating asset via mass addition program , not able to see the DFF value in FA addition. Is this a standard functionality not to carry forward the DFF value from AP to FA ? If not, how can we see this DFF value in Asset ?
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