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