Payables and Cash Management - EBS (MOSC)

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Personalize in DFF

in Payables and Cash Management - EBS (MOSC) 4 comments

Dear All,

We have a DFF in AP invoice header for keep requestor. The existing is manual entry. We need to personalize this DFF by get requestor from PO when create manual invoice.

Please help, How to do that?

Regards,

PK

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