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PRC:PO: How to Add Binding Parameters on the PO Header DFF Setup Page? (Doc ID 2776141.1)

Last updated on MAY 18, 2021

Applies to:

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


On the Purchase Order (PO) header Descriptive Flex Field (DFF) setup page under the "Initial Default" tab, there are only 6 binding parameters available for defaulting the PO header DFF. The values are below. How can more binding parameters be added?

1. SupplierId
2. ProcurementBUId
3. RequisitioningBUId
4. SoldToLegalEntityID
5. DocumentTypeId
6. SupplierSiteID

Reproduce by steps:

Flexmode Setup > Manage flexfields > Edit Segment > Derivation Value



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