JG_AP_INVOICES: How To set a Default Value for this Descriptive Flexfield (DFF) ? (Doc ID 469058.1)

Last updated on JUNE 12, 2023

Applies to:

Oracle Financials for EMEA - Version 11.5.2 to 11.5.10.0 [Release 11.5]
Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.
JG_AP_INVOICES Descriptive Flexfield (DFF)

Goal

How to set a Default Value for the JG_AP_INVOICES Descriptive Flexfield (DFF) ?

Solution

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In this Document

Goal

Solution

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JG_AP_INVOICES: How To set a Default Value for this Descriptive Flexfield (DFF) ? (Doc ID 469058.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!