DFF From Negotiation To Purchase Order

(Doc ID 2256310.1)

Last updated on APRIL 18, 2017

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.


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