How many key flexfield in Receivables ?
Answer Posted / rafi
1.ARTA
2.Sale tax location
3.territory flexfild
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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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