Procurement - EBS (MOSC)

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How I Can Mange the DFF on Purchase Order Form?

edited Jan 6, 2016 10:00AM in Procurement - EBS (MOSC) 4 commentsAnswered

Dear

Oracle

I want Create Purchase Requisition with Open DFF and then Create Purchase Order so is it possible Req: Dff Value will move into Purchase Order through Auto create PO. Kindly Guide if is it possible so how i can do it.

Thank You

Regards

Fahad-Ullah

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