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AP Invoice Distribution DFF based on Supplier Name or Number

edited Dec 3, 2015 10:03AM in EBS Customizations (MOSC) 1 commentAnswered

I am looking to create an AP Invoice Distribution DFF context sensitive on the Supplier Name or Number. Do I need to create a value set to include the Supplier Name or Number or is there something I can populate in the reference field to accomplish this?

Thanks for your help.

Steven

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