Payables and Cash Management - EBS (MOSC)

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DFF in Supplier Page

edited Nov 29, 2013 1:34AM in Payables and Cash Management - EBS (MOSC) 1 comment
Hi,

We have DFF in Supplier form in 11i at supplier site level. Now we are upgrading to R-12, where supplier forms are converted to web basedd page(html).

The DFF Segment aned all value sets are properly migrated to R-12

However, I am unable to get DFF information anywhere in Supplier Page.(R-12).

Kindly suggest, how to populate  DFF in supplier page.

Thanks,

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