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 11.13.20.10.0 and later
Information in this document applies to any platform.

How to copy Supplier DFF to Purchase Order DFF ?

Case:

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

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