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Receivables - EBS (MOSC)

How to enter value in AR Invoice DFF after the transaction is complete?

Jun 28, 2019 4:26AM edited Jul 9, 2019 5:00AM in Receivables - EBS (MOSC) 3 commentsAnswered

How to enter value in AR Invoice DFF after the transaction is complete?

We have a requirement to store some value at transaction level after the transaction is complete, in case of some disputes.

AR DFF gets greyed out after the AR transaction is complete. So need to know how to enable it.

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EBS_AR_Receivables

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