Is there a way to create a Supplier DFF that will be visible in AP and Payables UI?
There is a requirement to add new field (Releasing Hub) in Supplier Profile. The field can either be a free text or a list of values.
We can create a DFF to show this new field in the Supplier Profile. However, the client would like that the newly created field will also be visible in the Create Invoice and Create Payment UI. The values will be added in the Supplier Profile DFF but should be visible in the other modules or UI mentioned.
Is there a way to achieve this? Or another workaround that may suffice the requirement?