Payables and Cash Management - EBS (MOSC)

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How to reflect context value from Payables Expense Report / Internet Expense to AP Invoice?

edited Mar 13, 2021 12:58PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Good day,

We have a business requirement where in we choose a dff context value during expense creation either in Expense Report or iExpense. After we export it, the invoice created does not reflect the dff values but table AP_INVOICES_ALL contains the selected dff. We are currently using version 12.2.4.

Best regards,

Victor

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