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

I'm trying to change the Discount account in payable payment based on DFF

in Payables, Payments & Cash Management 2 comments

I am trying to change the discount account that applies to AP payment based on DFF, Does anyone have an Idea
Notes:-
I have created DFF on the payment page and then using SLA I created a mapping set but I didn't find a source for the DFF that
was created to use.

Any suggestions or guidance would be appreciated!

Attachment for reference

DFF

Mapping Set

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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