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PRC:PO How To Add DFF On The Attachment Screen? (Doc ID 2630196.1)

Last updated on MAY 05, 2021

Applies to:

Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

How to add DFF on the attachment pop-up in the Manage Supplier menu?
 

Solution

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In this Document
Goal
Solution


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