My Oracle Support Banner

DFF From Negotiation To Purchase Order (Doc ID 2256310.1)

Last updated on MARCH 25, 2019

Applies to:

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


Is there functionality to move information on a DFF in a Negotiation to a Purchase Order DFF? I know the functionality exists for Req to PO but have not seen any information for Neg to PO.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.