Payables and Cash Management - EBS (MOSC)

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R12 AP Invoice Distribution - Context Sensitive DFF based on OU

edited Sep 16, 2013 4:03AM in Payables and Cash Management - EBS (MOSC) 16 commentsAnswered
 In R12 (12.1.3)  I am trying to setup a context sensitve DFF on the AP Invoice Distribtions form that only applies to one OU.  The client has 5 OUs.  I am close, but can't get it to work as expected.  I've checked Oracle My Support, but no exact hits.  Any guidance/references is greatly appreciated.
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