Transfer Of PO Lines DFF Values To AP Invoice Lines DFF (Doc ID 2467295.1)

Last updated on JUNE 10, 2024

Applies to:

Goal

We have created Line Level DFF in Purchase Order. At of matching PO with AP Invoice, DFF Value in PO line should default in AP Invoice Lines.
Kindly let me know the setups to be done?
Note: As we aware that, PO Distribution DFF will be transferred to AP Invoice Distribution. Our requirement is fro line level
 

Solution

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