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

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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?

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