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Need To Define Parameter Based DFF Segments In Payables Invoices (Doc ID 2536211.1)

Last updated on MARCH 12, 2021

Applies to:

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


Is there a way to define a DFF so its values populate based on the value in a another field on the invoice?

Requirement is to have a DFF with Contract Number on the AP Invoice header.
The idea would be to restrict the LOV with the Contract Numbers to only those related to the Supplier of the Invoice.


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