DFF setup on R12.2.3 AP Invoice Lines (AP_INVOICE_LINES_ALL) — oracle-mosc

Payables and Cash Management - EBS (MOSC)

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DFF setup on R12.2.3 AP Invoice Lines (AP_INVOICE_LINES_ALL)

edited Apr 28, 2015 10:31AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered ✓

I'm using the System Administrator responsibility.  I navigate to Application, Flexfield, Descriptive, Segments. I query for Application = 'Payables' and Title like '%Invoice%'.

I see several entries that contain the word "Invoice".  What I don't see is something like "Invoice Header" and "Invoice Lines".

How do I add a DFF to either the Invoice Header or the Invoice LInes level?

-Don

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