Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to enter AR Transaction header DFF in the AR Transaction FBDI File

edited Jun 7, 2023 6:23PM in Receivables & Collections 2 comments

Hi Team,

In the AR Transaction FBDI File, I am unable to find the field to pass the transaction header.

Given that we have two transaction header DFF, However I can see only DFF 'Transaction' in the FBDI and the other 'Invoice transactions' DFF is not available.

How to enter AR Transaction header DFF in the 'Invoice transactions' DFF in the FBDI File

Regards,

Gotham

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!