DFF will be enabled at PR or PO level which are related to Assets & those DFF details should default — Cloud Customer Connect
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DFF will be enabled at PR or PO level which are related to Assets & those DFF details should default

in Assets 1 comment

Summary:

We are in the process of capitalizing our assets upon PO receipt, leveraging Maintenance functionality "Transfer Receipts to Mass Additions". We would like to enable a few descriptive flex fields (DFF) at the Purchase Requisition (PR) or Purchase Order (PO) level that are related to Oracle Assets. Our goal is to have these DFF details default automatically into Oracle Assets. Could someone please share your expertise on how we can achieve this requirement? Any guidance or steps you could provide would be greatly appreciated.


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