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Need to transfer DFF value from AP Invoice Distribution to 'Manage Project Costing' DFF in PFM

edited Jul 2, 2024 3:37PM in Project Management 2 comments

Summary:

We are currently using DFF at AP Distributions level to copy the DFF from PR & PO.
However, we are not able to copy the DFF value from AP Distributions DFF to 'Manage Project Costing' DFF in PFM when the invoice is imported in PFM.

Content (please ensure you mask any confidential information):


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

Oracle Fusion Payables 24B


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

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