General Ledger - EBS (MOSC)

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Enable DFF attribute in AP invoice Workbench in the AGIS Transaction page

in General Ledger - EBS (MOSC) 1 commentAnswered

Hi
Is there a way to enable the use of DFF attributes available in the AP invoice Workbench in the AGIS Transaction page.
The data entered in the DFF attribute should be transferred to AP when the invoice is created.

Thanks

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