DFF From Negotiation To Purchase Order
(Doc ID 2256310.1)
Last updated on MARCH 25, 2019
Applies to:Oracle Fusion Sourcing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Sourcing - Version 18.104.22.168.0 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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