Is there a tool or query that can scan and verify where the field is used?
in Purchasing
Summary:
According to DOC ID 2749921.1, we're encountering an error when adding externally sourced requisitions to Sourcing-sourced purchase orders. The proposed solution is to change the source, but we don't know the impact this change might have on the field's use in reports, integrations, data lakes, and other applications. Is there a tool or query that can scan and verify where the field is used?
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Version (include the version you are using, if applicable):
25C
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