Last updated on AUGUST 25, 2017
Applies to:Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.
1. The DFF is unavailable in Russian interface language on PO form after PO Autocreate based on Requisition. In English interface language it works fine.
2. Some of DFF are mandatory but it let us to approve PO with blank mandatory DFF.
Steps To Reproduce
1. Login to the E-Business Suite and choose the Purchasing Module.
2. AutoCreate PO
3. System allows save of record and approval without Mandatory Agreement DFF data being entered
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