Last updated on FEBRUARY 29, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
On : R12 version,
Unable to default DFF information based on Operating Unit.
There is a DFF field created at the Invoice distribution level. However, the default value which is setup is populating for all OUs.
How can we setup different default values for each OU.
i.e. For OU1, the constant value required to be populated for all invoices created for that OU has to be 'A'
For OU2, the constant value required to be populated for all invoices created for that OU has to be 'B'
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