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Payables and Cash Management - EBS (MOSC)

DFF values copy from PO to AP

Jul 26, 2019 2:16PM edited Aug 5, 2019 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi PO / AP Guru's

Scenario: Users capture few data attributes on Purchase order line level. These attribute values are required for AP User.

Please suggest forms Personalization or configuration options available to copy these data attributes from PO line to AP invoice line ?

Thanks in advance.

Srini Grandhi

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