Context Sensitive DFF Are Not Visible When Purchase Order (PO_ Is Created From Import (FBDI)
(Doc ID 2366370.1)
Last updated on MARCH 19, 2018
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.
Context sensitive DFF's should be displayed for Purchase Orders in Manage Orders page which are imported through Import/FBDI.
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