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R12.1.3 - How to transfer DFFs on AP Invoice line to Project Expenditure Items?

edited May 16, 2013 5:52AM in Projects - EBS (MOSC) 5 commentsAnswered
Hi there!
We are in R12.1.3 Oracle EBS - full suite of Financials and HRMS. 

What is the best way to transfer DFFs on AP invoice line to Projects, if possible at all?


Thanks!
Liandra

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