Payables and Cash Management - EBS (MOSC)

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how to transfer to GL journal line DFF attribute

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello

I need to understand if anyone found a solution for a similar requirement - I need to obtain in the GL journal line of the SLA accounting, in a DFF attribute for instance, the information on the project that is accumulating the cost of the supplier invoice.

I wonder if anyone found a solution - I noticed that available notes are not providing a solution...


I know that one part of the MX invoice localization is capable to do this but honestly looking to see if anyone can share some feedback.


Thank you

Cristina

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