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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 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Context sensitive DFF's should be displayed for Purchase Orders in Manage Orders page which are imported through Import/FBDI.

Solution

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