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Receipt DFF in Invoice line

in Payables, Payments & Cash Management 1 comment

Summary:

When perform PO receipt-> Create Receipt. we have added a DFF(Free Text).

Is it possible to bring this dff in Invoice line.

Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud Applications

23D


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

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