Payables and Cash Management - EBS (MOSC)

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Context Sensitive DFF for Suppliers - R12

edited Jun 12, 2013 11:36PM in Payables and Cash Management - EBS (MOSC) 16 commentsAnswered
Hi,

I am trying to setup a context sensitive segment on the DFF 'vendors' based on supplier type.

I am able to do context sensitive on other forms but can't seem to get the new supplier form to have a context sensitive DFF (i.e does not work even though you define it as context sensitive).

Is there anything different I need to do for the new forms?

Thanks.

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