What's new in Customer Journeys?

Connect and learn more! ×
How do prevent transfer of DFF values from Expenses to Accounts Payable — Cloud Customer Connect
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 do prevent transfer of DFF values from Expenses to Accounts Payable

Accepted answer
12
Views
2
Comments

Summary:

We want to understand how we can control Payables DFF not to be populated with Expense DFF data for Payment Requests from Expenses module.

Content (please ensure you mask any confidential information):

We have DFFs created in Payables line level which get populated with Expense line level DFF , even though the names are different, when AP invoices are created from Expense Reports. We want to know if there is a way to control which DFFs get transferred from Expenses to AP and which DFFs do not.

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


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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