How to Transfer Purchase Order Descriptive Flexfield DFF At Header Level To Payables Invoice Header (Doc ID 2876623.1)

Last updated on OCTOBER 06, 2024

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

How to copy the DFF values from purchase order header to Payable invoice header for PO matched invoices.

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