Fusion Purchasing: How To Default Descriptive Flexfield On Purchase Order Header
(Doc ID 2205083.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
User has defined a DFF on purchase order header with constant default value. Requirement is to default the value of DFF irrespective of how a PO is created. When user is creating a PO manually, value of DFF is defaulting correctly. However when POs are created from "Process Requisition Line" page or created automatically from BPA, value of DFF is not defaulted at all. User wants to -
1) Default value for DFF from DFF setup when using "Process Requisition Line" functionality.
2) Default DFF value from either DFF setup or BPA DFF when PO is automatically created from requisition using BPA.
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