How To Restrict the List Of Values Of "Requisition Number DFF" To Only Show Unprocessed Purchase Requisitions (Doc ID 2080502.1)

Last updated on JANUARY 07, 2017

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

A DFF is enabled in interorg transfer transaction screen. The values in the DFF should show only the PR (Purchase Requisition) lines which are not assigned to any Purchase Order. System should not show PR lines which has any associated PO and PO lines with Status Returned. Is there any possibility to achieve this?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms