R12 Purchasing: Update the requisition line DFF on the approved purchase requisition
There is a business requirement to update the requisition line DFF on autocreate documents form.
We need to keep some of the requisition lines on hold for PO creation where DFF is an identifier for hold reason.
Can you please share any solution/workaround to achieve this? We only want to update the DFF. That's it.
We are on 12.1.3 version of EBS.