ebusinessr12

Descriptives Flexflieds in Oracle ebusiness suite R12

Few weeks ago, during a eBusiness Suite R12 System Administration course  a customer requested some help about the DFF (Descriptives Flexflieds). Customer wants to have the following behavior: – When an invoice is enterred in AP (Oracle Account Payables) with a currency different from the ledger currency (USD for example) a DFF should appear with some …

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