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 18.104.22.168.0 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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