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 to define DFF on AR transactions where context is automatically determined by transaction types

in Receivables & Collections 4 comments

Summary:

We have a requirement on Receivables Transactions workbench where we would like to display different DFF fields based on either Transaction Types (or Transaction Source). For Example, if Transaction Type is 'Invoice', the context should read it and automatically display DFFs 'Test 1' and 'Test 2' but if Transaction Type is 'Credit Memo', it should not display any DFF. In R12, we were using 'Reference field' column in DFF description to reach this functionality. This field is not available in Cloud. Please advise how the same functionality can be achieved?

Content (please ensure you mask any confidential information):


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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