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PRC:SSP: How To Validate Descriptive FlexField (DFF) Value Against Purchase Requisition Amount (Doc ID 2743207.1)

Last updated on FEBRUARY 05, 2021

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Created a Descriptive FlexField (DFF) on Purchase Requisition creation page.

How to validate DFF against Purchase Requisition(PR) total amount?
 

Solution

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In this Document
Goal
Solution


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