Payables and Cash Management - EBS (MOSC)

MOSC Banner

Register DFF Reference Field on HTML page

edited Jul 1, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi - I'm trying to set up a context-sensitive DFF on the Procurement Card Transaction Verification form.  I know what DFF to use, Credit Card Transaction Distributions.  I want to use the Object code field as the Reference Field.  I have attempted an initial set-up but I can't get the Context Field to populate.  Any assistance would be greatly appreciated - I know there is a bit of a difference in set-up for the HTML pages but I can't seem to find any clear direction.

Attaching screenshots of my set-up so far.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center