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R12: AP: Need Additional DFF Columns in AP_SUPPLIERS, AP_SUPPLIER_SITES_ALL (Doc ID 2733870.1)

Last updated on DECEMBER 07, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


DFF Attributes are used by Business to capture additional data for a form instead of customizing the form. Currently there are 15 attributes available in each DFF.
Additional attributes are need in many of our AP Forms DFF¿s so that we can capture data without customizing the form. We have the need for at least 200
attributes on Supplier Header form, Supplier Site form, Invoice Header form and Invoice Distribution form currently and suggest that for all forms.


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