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 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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