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PRC:PO: Copy Supplier DFF To Purchase Order DFF (Doc ID 2734330.1)

Last updated on DECEMBER 04, 2020

Applies to:

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


How to copy Supplier DFF to Purchase Order DFF ?


DFF from the supplier profile page need to have the same value on PO header DFF  when  select the supplier.



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