Procurement - EBS (MOSC)

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Need information on UDA Standard Purchase Order

Hello,

I would like to know more about UDA PO functionality. I was able to setup header level attributes and was able to create UDA PO from BWC.

Unfortunately there is no information on the usage of UDA, any business case, UDA v/s DFF etc. Also curious to know where the attribute values are getting stored in database.
I could find only two fields (UDA_TEMPLATE_ID, UDA_TEMPLATE_DATE) in PO_HEADERS_ALL

Appreciate your help.

Best Regards,
Suhas

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