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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 and later
Oracle Fusion Purchasing - Version 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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