Payables and Cash Management - EBS (MOSC)

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REQUIRED DFF IN INVOICE BATCHES FORM DOESN'T STOP USER GOING TO INVOICE WORKBENC

edited Mar 6, 2017 1:10PM in Payables and Cash Management - EBS (MOSC) 14 commentsAnswered

Dear Team,

We have set the DFF as Required and even the context also set as mandatory, but system not stopping the creation of Invoices after we click on Invoices.

Any workarounds/Solutions/Suggestions on this..

Please help us on this

Thanks

Rajesh K

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