How to Transfer Purchase Order Descriptive Flexfield DFF At Header Level To Payables Invoice Header
(Doc ID 2008589.1)
Last updated on JUNE 29, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables - Version 188.8.131.52.0 and later
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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