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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 and later
Oracle Fusion Purchasing - Version 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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