Receivables - EBS (MOSC)

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How UDF field information from Transaction screen is transfered to GL

edited Apr 8, 2015 4:07PM in Receivables - EBS (MOSC) Question

Hi!

Could you please advise how UDF field information from an invoice (transaction screen) is transfered to GL?  Is there a flag that need to be activated so this happens?

Version is R12.

Thanks for your assistant.

Regards

Claudia


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