Receivables - EBS (MOSC)

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R12: DFF at customer master don't show for existing bill to / ship to customer site

edited Sep 3, 2020 1:58AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

We setup context sensitive DFF at AR Customer Master 'Site Use Information' (Receivable application) to be applicable only for specific OU. It works only when new row is inserted/added i.e only when new bill to/ship to is added and not work for existing customer having bill to / ship to. We tried apache bounce and clearing cache but still didn't work

Please can we have more information as how to enable and display DFF fields for existing bill to and ship to customers

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