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Context Sensitive DFF for AP Invoice Header Note

in Payables, Payments & Cash Management 6 comments

I have successfully created a DFF for the AP Invoice header Note field, but when I create a context sensitive DFF, nothing happens. I tried getting an answer from Oracle Support (3-35617104681), but they wouldn't help me. They just told me to come here and ask the question.

So does anybody know if this is possible or not? Because I created one, but it isn't displaying.

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