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Need to Capture AP Invoice Number in GL JE LINES as DFF

edited Mar 18, 2024 6:37AM in General Ledger & Intercompany 4 comments

Summary:

 Hi Team, 

As per business requirement we need to capture AP Invoice Number at GL_JE_LINES in Journal screen as a DFF. Please let me know if we can do the config and if it is possible please provide the steps if you have any details. 

Regards, Chandra.

Content (please ensure you mask any confidential information):


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

11.13.24.01.0

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

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