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How to add DFF from customer account to standard Receivables Create Transaction page using Sandbox?

Hello,
We have added several DFFs on the customer account level. Customer would like to see one of them on the invoice header. I started to follow community link below (Enabling Oracle Fusion BIP report output on Fusion Standard Page by using Dashboard) :
But it turned out that it tells how to “Add Tab to Existing Page” only. I've been told it should be possible to show in the Customer section whatever additional information is required by creating a dynamic report. It can be OTBI or BIP report depending on which level and what DFF we want to show. Does anyone have the steps how to do this?
BR, Susan
Answers
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Hi, To better serve you, please post this question in the Integration and Extensbility forum. Thank you.
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