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

Automate to populate PO Number and Supplier Name details on the created DFF's on Journal line

edited Apr 17, 2024 12:53PM in Costing 2 comments

Summary:

Please advise. If we can automate to populate the PO Number and Supplier Name details on Journal line for Period End Accrual category

Content (please ensure you mask any confidential information):


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


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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