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Is It Possible to Pull DFF Value from Supplier Level for PO Approval Rules? (Doc ID 2142390.1)

Last updated on DECEMBER 24, 2016

Applies to:

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


Is there any way to use the DFF values created at the supplier level (or supplier site) in the condition while defining the rules for Purchase Orders?


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