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Move The DFF On The Main Page On AP Invoices (Doc ID 2360625.1)

Last updated on JUNE 01, 2020

Applies to:

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


The problem is that the user has to enter the Approver name in every non PO Matched invoice and the navigation to enter the DFF attribute1 requires 3 more steps for each invoice i.e. User has to click on Show more -> Go to Additional information and then fill the Approver name in DFF attribute1.

The Requirement is, can we bring the attribute1 displayed on the main (general) tab to ease the invoice entry and processing?


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