Payables and Cash Management - EBS (MOSC)

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How to use DFF at payment process profile on payment file format

edited Feb 4, 2025 3:48PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Oracle R12

Payables

I have enabled a DFF at payment process profile, additional fields tab.

I wish to use the value stored here in one of my payment format templates. What string should I use to obtain this data in payment file, when format request is submitted?

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