Payables and Cash Management - EBS (MOSC)

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Invoice Batch Additional Information(DFF at Invoice batch)

edited Oct 12, 2012 8:38AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All,

i have below scenario,

we have DFF at invoice batch information level which consists 5fields like Approver,Requestor,vendor,recieptdate,remarks.

for my client i have created one more field like Approver2 for which i have added same valueset of requestor and approver.

but at invoice batch level when i saw this additional field it is nt consisting of LOV which exists in Approver and Requestor Valueset.

Please let me know if am missing any setup.

Namratha.M.  

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