Oracle Apps KT: Oracle EBS R12, how to Enable DFF for Supplier Bank Details.

Tuesday, April 4, 2017

Oracle EBS R12, how to Enable DFF for Supplier Bank Details.

DFF for Supplier Bank:

Identify the table and go to DFF Register to find the DFF Name.

Add Fields in the Attribute Category.
Go to functional Administrator and clear the cache. Its done.
$C:\Users\egov\Desktop\DFF1.PNG$

5. $C:\Users\egov\Desktop\dff2.PNG$

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