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Can we add DFF or any other field as a condition in Buyer Assignment Rule for Purchase Order

in Purchasing 2 comments

Right now we can see only Requisitioning BU, Commodity, Deliver to Organization, Cost Center, Supplier and Currency. However these attributes are not sufficient to meet our business requirement.

We have multiple Product Groups/Divisions under one BU. Each combination of Product Group/Divisions & BU will have a Buyer. These Buyer could purchase any commodities for any deliver to location of that BU from any vendor irrespective of cost center and currency.

Is there any possibility to add any DFF or other standard field as an determining condition in Buyer Assignment rule for PO in Oracle Fusion Procurement?

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