Define Context Sensitive DFF by BU in PO Header
(Doc ID 2240236.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 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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