How To Define DFF On PPR OAF page
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
User Created DFF JG_AP_SELECTED_INVOICES on table AP_SELECTED_INVOICES_ALL, then checking on PPR the DFF is not found on the OAF page of the PPR.
how to find the created DFF on PPR OAF page?
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