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we have created DFF in contract , when created project invoice

Hi

This is to explain you further issue is not with the invoice format.

We have configured the seeded contract header level DFF to capture the information however when we are creating the invoice in PPM and Interface to AR the New dff value is not getting into the AR table. Due to this we are not able to use this DFF value in the AR SLA rules.

Thank you.

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