Payables and Cash Management - EBS (MOSC)

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Transfer Descriptive Flexfield Information From AP To GL

edited Dec 20, 2011 8:45AM in Payables and Cash Management - EBS (MOSC) 2 comments
Hi,

We are currently on 11.5.10 and upgrading to 12.1.3.

In 11.5.10 we have a number of Descriptive Flexfilelds against Invoices and Payments . We are using a custom trigger to capure the DFF information during the Payables Transfer to GL so that the DFF Information is also available in the GL.

For 12.1.3, is the transfer of the DFF information part of the standard functionality or do we stlll have to use custom triggers to capture the information in GL?

Any information greatly appreciated

Thanks

Steven

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