Payables and Cash Management - EBS (MOSC)

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Context DFF using Reference field for one account code segment

edited Apr 8, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered


Hi - I'm a bit stuck with a DFF configuration.  If anyone has any suggestions/tips, I would greatly appreciate the help.

I'm trying to set up a DFF on Payables Invoice Lines.  I want the DFF segments to be applicable based on specific values for one of the GL account segments.

For example, if the value for the field Default Distribution Account is xx-xxxx-02606-xxxxx-xxxxx, I want the DFF to be enabled for a context specific group of attributes.

Does anyone have any tips how to do this?

Message was edited by: user4609315 Added attachment showing what I have configured so far.

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