Procurement - EBS (MOSC)

MOSC Banner

R12 Purchasing: Update the requisition line DFF on the approved purchase requisition

edited Mar 14, 2017 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

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.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center