Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to Make DFF non mandatory

edited May 17, 2019 12:12AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi All,

We recently created DFF in Invoice work bench, and now all those are mandatory.

We need to make those non mandatory, Please help

Regards

Asiri

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center