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Please provide ETA for ER-27474053 referring Invoice Header DFF is not appearing ID 2726967.1

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Summary:

Requesting you to provide us the ETA time line for ER-27474053 referring Invoice Header DFF is not appearing at the Supplier Portal Invoices ( Doc ID 2726967.1 )


SR support suggested to raise question in cloud community , please refer below SR ticket

SR 3-35814262041 : Is It Possible To Enable DFF In Supplier Portal PO Based Invoice & Non PO Invoice Based ?


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