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How to freeze AP header level DFF (Descriptive Flexfeild) after Ap invoice validated or Approved.

edited Jul 24, 2024 7:45AM in Payables, Payments & Cash Management 1 comment

Summary:

Hi We have business request where once AP Invoice Header level DFF is feild and then invoice is Validated and Approved then the header DFF should be freezed in Oracle fusion Payables.

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Oracle Fusion Payables


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