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

Last updated on AUGUST 12, 2022

Applies to:

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


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

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


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