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Get Started with Redwood: Oracle Cloud SCM and Purchasing

PO's DFF default value does not show up if order is created by processing a requisition

in Purchasing 1 comment

Hello everyone,

we have entered a default value in a DFF in purchase order header.
By processing a purchase requisition, the order that is created does not display the default value, which is correctly displayed if the order is created manually.
How can we fix this problem ?

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