How to Transfer Purchase Order Descriptive Flexfield DFF At Header Level To Payables Invoice Header

(Doc ID 2008589.1)

Last updated on JUNE 29, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


How to copy the DFF values from purchase order header to Payable invoice header for PO matched invoices.


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