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How to remove the Default Value for the JG_AP_INVOICES descriptive flexfield (DFF) ? (Doc ID 470631.1)

Last updated on JANUARY 02, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.2 to 12.1 [Release 11.5 to 12]
Information in this document applies to any platform.
Information in this document applies to any platform.
JG_AP_INVOICES DFF

Goal

How to remove the Default Value for the JG_AP_INVOICES descriptive flexfield (DFF) ?

Solution

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In this Document
Goal
Solution
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