G-Invoicing for Servicing Agencies - EBS (MOSC)

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Has anyone had a problem having any GT&Cs being available in the requisition header?

Have followed all the config steps for requestor side and cannot get the DFF for GT&C to populate. They have been successfully pulled in from Treasury with the intragovernmental interfaces, but when we run the PO PC ECC load program nothing shows up in the DFF. This is in core purchasing. Anyone else have this issue?

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