[OAUGNet]-Invoice Transaction Flexfield

["Zimmerman, Wade" <zimmermanwade@lcsnet.com>]

We have a requirement where we need to capture the Top Task Number from
Project Accounting (PA) when AutoInvoice is run in AR (as we bill by Top
Task).  I understand how to add a new value to the Invoice Transaction
Flexfield but I do not know how I go about POPULATING the new DFF.

Is this something that I need to setup in PA to push to AR or is a SQL
statement needed somewhere?  Any assistance is greatly appreciated.  

Wade K. Zimmerman
ERP Financial Systems Manager
 
zimmermanwade@LCSnet.com
 
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