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Create condition based DFFs at AP Invoice Distributions level

Accepted answer
edited Mar 29, 2024 9:39PM in Payables, Payments & Cash Management 3 comments

Do we have the possibility to create condition based DFFs at AP Invoice Distributions ?

The requirement is when on 'distribution account', User enters say account='1234', there should be 2/3 DFFs available against the 'Natural account' selected.

The Client is currently using 11i and there seems to have such possibility. Would like to understand as how do we cover this in fusion ? I found few relevant MOS( Doc ID 2707635.1Doc ID 2955296.1) but those aren't specific to Payables module.

Please help on the approach/solution to this.

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