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

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.2 to 11.5.10.0 [Release 11.5]
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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