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How to default or restrict Purchasing Requisition DFF values based on requestor department

Received Response
edited Sep 10, 2023 12:40PM in Self Service Procurement 1 comment


When a requestor creates a purchase requisition, the department DFF values needs to be defaulted or restricted with the requestors Department from Employee master.

Could anyone help me out by guiding me in the right direction or by providing further tips/insights/documentations

With Regards,


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