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Need To Populate DFF Value Assigned At Contract Header/Line Level On AR Invoice (Doc ID 2408337.1)

Last updated on JUNE 25, 2018

Applies to:

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


Created a DFF on Contract Header and now we need to populate the value stored in this DFF on AR invoice transferred to AR. If we can transfer this value DFF value to AR, then can we use the DFF value in Receivables SLA?


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