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Auto populate DFF in Purchase Requisition Lines

in Purchasing 1 comment

Summary:

We have setup a DFF in Requisitions at line level to automate the Service Type tagging based on the Category Name in the Requisition Lines.
In relate to this, we have also setup a DFF in the Functional Area Catalog for the Service Type LOV wherein our goal is to default that Service Type value into Requisition lines based on the Purchasing Category selected at line level.
For Catalog (from BPA), the default is okay while for Non-Catalog and CPA, it is not working.

Code Snippet (add any code snippets that support your topic, if applicable):

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