Payables and Cash Management - EBS (MOSC)

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Restricting expense report header DFF being copied to AP invoice

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We have defined few DFFs at expense report header level. Once we export the expense report to AP and while opening the created invoice the error comes. Is there any way to restrict the expense report header DFF being copied to AP invoice.

Please advice.


Regards,

Vipusha

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