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How to Default or Restrict Additional Line Return Information DFF Context by Personalization (Doc ID 2777154.1)

Last updated on MAY 20, 2021

Applies to:

Oracle Order Management - Version 12.1.1 and later
Information in this document applies to any platform.


The OM DFF Additional Line Return Information already contains context field values for the Reference Type field (INVOICE, ORDER, PO, etc) and cannot have another context value for operating unit. How to set the options available by operating unit for this DFF since it already uses the context fields for the Reference Type field?

For example, need to be able to allow Reference Type INVOICE and ORDER to be used by OU1 and Reference Type ORDER and PO to be used by OU2.


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