Payables and Cash Management - EBS (MOSC)

MOSC Banner

EBS R12.2 -Payables: Invoice Payments DFF: Context OU sensitive

edited Jun 23, 2021 12:32PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello,

Please I need support; I am trying to create a context sensitive for Invoice Payment DFF based on OU.

Once the above DFF was compiled and frozen, I tested the same on the view-payments and scheduled payments workbenchs for that OU, but it does not work.

Could you please tell me what I am doing wrong?

Thanks and regards,

/Eliana

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center