Payables and Cash Management - EBS (MOSC)

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Invoice Distribution DFF in Invoice Workflow

edited Jan 25, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

I have created DFF of Invoice Distribution and when user enter the DFF values on Particular Invoice and send for approval, Approver is unable to see DFF Information on AP approval Notification?

Is there required to do any setup for it ? Please suggest

Thanks

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