Get Started with Redwood: Oracle Cloud SCM and Purchasing
Is it possibile to map a certain DFF from PR header to PO header?
in Purchasing
Summary:
We have old DFF's in requistion with the same attribute name for purchase order DFF'S . I Dont want to map these fields since they are not identical , and also we have not the same numbers of DFF's in requistions and purchase orders so some of fields not mapped, is there any way to choose fields that we want to map ?
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