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How to get AP invoice description to Manage Project Cost form

in Project Management 1 comment

Business requirement -

  1. Create the AP invoice for Project
  2. Transfer the cost to Project
  3. Open the Manage Project cost and check transaction for AP invoice
  4. New DFF is defined for AP invoice description on Project cost form
  5. How to get AP invoice description which is mentioned on AP invoice, should visible on project cost form in DFF defined.
  6. Please refer the attached screenshot. The DFF name mentioned is MRWA Contract Number.

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