Payables and Cash Management - EBS (MOSC)

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How to add DFF field in Supplier and Customer Page

edited Oct 4, 2013 9:52AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi Friends,

while creating Supplier/customer  If the Supplier/customer  doesnot provide D-U-N-S Number then the user has to  record the  reason why he has not provided.

This I think we can acheive through DFF fields.

Can any body help me on this

Ravi.

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