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How to make DFF value default based on standard value in UI

in Payables, Payments & Cash Management 4 comments

Summary:

When creating invoices , we will select Business Unit . Based on this BU in additional information tab we have DFF which should be defaulted.

Content (please ensure you mask any confidential information):

When creating Invoice , based on BU in general tab , DFF should get defaulted in additional information tab

Please let me know how to do this

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

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