Last updated on JUNE 06, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Is it possible to have a DFF enabled only when BU A is selected? When a PO is raised for BU B, the DFF should not be shown.
Is it possible to have a DFF enabled by default context by document type(PurchaseOrder, Agreement) specific?
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