G-Invoicing for Servicing Agencies - EBS (MOSC)

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How to Configure Additional UDAs on IGT Order/PA Agreement

Can someone provide instructions on how to configure additional UDAs on the IGT Order (PA Agreement)? We have a business requirement to capture some additional information on the IGT order before submitting it for approval, but it is information that is for internal agency use only.

From research that I have done already, there is no functionality to display standard DFF attributes on the Agreement framework page, so our only other option would be to configure additional UDA's.

Thanks!

Phyllis

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