Payables and Cash Management - EBS (MOSC)

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Context Sensitive DFF and Code changes

edited Oct 30, 2010 6:09AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓
 Hi,
I have changed the existing DFF to context sensitive dff and need to
change existing programs to accommodate these changes.
What information do I need to include?
Here are the details---

The part of original code is (THIS CODE WAS WRITTEN WHEN ATTRIBUTES
WERE NOT CONTEXT SENSITIVE)---

select attribute4, trim(substr(attribute5,10,14)),

trim(substr(attribute5,124,15)),vendor_site_id, vendor_id
into v_team1, v_team2, v_team3, v_vendor_site_id, v_vendor_id
from ap_invoices_all
where invoice_id = r_c_invoice_id;

The DFF details are:


Application: Payables Title: Invoice

Context Prompt: US INV
Segments - Attributes1 to Attributes9

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