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Need to default Item DFF value to Purchase Order Line DFF - achieve through page composer in sandbox

Summary:

We have a requirement to derive PO charge account based on the Item DFF value, can we achieve this through sandbox customization.

As per the doc :

We can only use these descriptive flexfield parameters to default DFF,

  • Requisitioning BU ID
  • Procurement BU ID
  • Document Type 
  • Sold-to Legal Entity ID
  • Document Style ID

Content (please ensure you mask any confidential information):

We have a requirement to derive PO charge account based on the Item DFF value, can we achieve this through sandbox customization.

As per the doc :

We can only use these descriptive flexfield parameters to default DFF,

  • Requisitioning BU ID

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