How To Define DFF On PPR OAF page

(Doc ID 1666725.1)

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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