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How to Transfer Purchase Order Descriptive Flexfield DFF At Header Level To Payables Invoice Header (Doc ID 2008589.1)

Last updated on AUGUST 21, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version and later
Oracle Fusion Self Service Procurement Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


How to copy the DFF values from purchase order header to Payable invoice header for PO matched invoices.


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