Last updated on AUGUST 21, 2014
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
How do we configure a DFF on the Receipt Form that will allow us to select a valid seven character Trading Partner Agency Identifier and main account DFF from a drop down List of Values?
Per 14686154:R12.FV.B we should be able to create a DFF that can be populated for Receipts from Federal Trading Partners.
When we followed the guidance provided by Oracle Support, a DFF was created , but this DFF does NOT provide access to the values we need.
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