Ability to Transfer Events Level DFF to AR Invoice

Summary:

Ability to Transfer Events Level DFF to on AR Invoice

Content (please ensure you mask any confidential information):

Hi Team,

We have a business use case ,where Event Level DFF value ( Tax Codes in LOV) need to Generate Invoices with the Same DFF value on the Invoice. when transfering Invoices from PPM to AR ,the DFF value need to Pick up by the Tax filed in AR and then calcuate tax on the invoice

Ex :

1. On the Events Page ,enable DFF: Tax Code with LOV's which holds tax codes for selection.
2. When Generating Invoice the Same DFF values need to Pick at Invoice Level ( May be need to enable DFF at Invoice Page)