My Oracle Support Banner

Purchase Order B2B Mapping - Support For DFF Segments/Attributes On PO Schedule Level (Doc ID 1619625.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


Support for DFF segments/attributes on PO Schedule level. Customer is using standard B2B features in Fusion Procurement to send electronic XML POs and Change POs to integrated suppliers. While analyzing the mapping, it was found that there are quite a few DFF Segments/attributes in the OAGIS formats representing PO Header, PO Line, PO Distribution, Vendor, Vendor Site, Item, but cannot see anything for PO Shipment/Schedule.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.