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Procurement - EBS (MOSC)

DFF from Inter Org Form need to flow to Receipts Form

Jan 30, 2017 4:14PM edited May 16, 2017 5:01AM in Procurement - EBS (MOSC) 1 commentAnswered

Hello Team,

As per our requirement, business needs to enter additional information in DFFs while creating inter org transfers.

We have enabled "Transaction history" DFF (in INVENTORY application) and we can see the DFFs in Inter Org Transfer Form.

We have also enabled "Receiving Transactions" DFF (in Purchasing application) and we can see the DFFs in Receipts Form.

However, the DFFs that we entered in Inter Org Transfer form are not being auto populated in the Receipts form.

As per the note 312667.1, the DFFs are expected to be auto populated.

Regards,

Sai.

Tagged:

moscmove

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