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How to edit the JG_AP_INVOICES DFF to make the mandatory field (Doc ID 2620671.1)

Last updated on JANUARY 05, 2022

Applies to:

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


The requirement to edit the JG_AP_INVOICES Descriptive flexfiled to make the mandatory field.

But this DFF is currently NON-EDITABLE DFF so how to edit this DFF.



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