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Get Started with Redwood: Oracle Cloud SCM and Purchasing

unable to see PO header DFF on Redwood

edited Mar 30, 2026 7:53PM in Purchasing 1 comment

Summary: We enable the Oracle Purchase Order Redwood, and we have multiple DFF at the supplier header.

We are unable to see the DFF's. We created a rule and enable all of the DFF but still unable to see those. Any help on this.


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25a


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