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Procurement - EBS (MOSC)

How to bring Purchase order header level DFF on an Invoice header in Oracle Cloud

Jul 30, 2021 12:59PM in Procurement - EBS (MOSC)

Dear All,

As per Doc #Doc ID 2008589.1, PO Header DFF cannot be seen on Invoice Header DFF.

Could you please suggest if there is any workaround for this.

Thanks & Regards

Navdeep

9958774851

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