Payables and Cash Management - EBS (MOSC)

MOSC Banner

Create condition based DFFs at AP Invoice Distributions level

Do we have the possibility to create condition based DFFs at AP Invoice Distributions ?

The requirement is when on 'distribution account', User enters say account='1234', there should be 2/3 DFFs available against the 'Natural account' selected.

The Client is currently using 11i and there seems to have such possibility. Would like to understand as how do we cover this in fusion ? I found few relevant MOS( Doc ID 2707635.1, Doc ID 2955296.1) but those aren't specific to Payables module.

Please help on the approach/solution to thisv.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center