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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Can we default DFF value from another DFF/EFF?

in Purchasing 7 comments

We have a requirement to default PO line DFF's from Item Master EFF.

Is a groovy/SQL script an option? When the line is entered on PO and PO is saved, it should default the DFF's from other (item master) DFF/EFF's.

Appreciate your inputs!!

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