Payables and Cash Management - EBS (MOSC)

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Personalizing part of an invoice DFF in iSupplier Portal

edited Jul 15, 2015 1:09PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered


I'd like to remove a DFF from iSupplier Portal (invoice DFF) but keep one field rendered.  How do I do that?  The DFF shows as one line on the personalization as "Flex: Invoice DFF" so it appears I have to keep/remove all fields.

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