Procurement - EBS (MOSC)

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PO Lines DFF on Buyer Work Center

edited Feb 17, 2014 3:30PM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi,

I have setup the PO Lines DFF to show only for standard POs and we have used TYPE_LOOKUP_CODE for the same. With this Setup, I am able to achieve the requirement on Core Purchasing Purchase Order Form.

If I select BPA document type, then buyer cannot enter the DFF but if they select Standard PO, then DFF fields are available to enter.

Same setup is not working when I go to Buyer Work Center.

Please suggest how to achieve the same on Buyer Work Center.

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