Is It Possible to Pull DFF Value from Supplier Level for PO Approval Rules?
Last updated on DECEMBER 24, 2016
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 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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