ABC Corp. wants to capture additional information about the Invoice Header in Oracle
Payables. It wants to use multiple Descriptive Flexfield (DFF) structures and requires the
appropriate structure to default automatically based on the Vendor Type selected on the
Invoice. Choose a method to implement this DFF.
A.
Define a Value Set for each Vendor Type.
B.
Define a DFF Context for each Vendor Type.
C.
Define a DFF Segment for each Vendor Type.
D.
Define a Global Segment for each Vendor Type.
E.
Define a DFF Context for each Vendor Type and set the Reference field as Vendor Type.