Payables and Cash Management - EBS (MOSC)

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Can we Restrict Supplier DFF Base on Operating Unit

Hello All,

I did Setup for DFF for Vendor Page .While Creating DFF I created for " Global Data Elements " for all Supplier in Business Unit , However Business Need to put Restriction for DFF, They need only few Operating Unit must need to enter DFF and rest are not Mandatory.

Is there any way i can achieve DFF Make Mandatory for One Operating Unit and other are not .

Please help and Thanks in Advance

Thanks.

Altaf Shaikh

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