You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!