Payables and Cash Management - EBS (MOSC)

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Creating a DFF

edited Dec 18, 2012 10:09AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hello
Within the Create Suppliers screen, I have a requirement to create a DFF.
So, when the user selects vendor_type_lookup_code = "Engineer", I should display the DFF so that i could enter a PM Number.
How do I associate a DFF based on existing column ?


Thanks

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