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Procurement - EBS (MOSC)

How to populate PR Line level DFF value to PURCHASE order line level dff and then to Invoice lines

Oct 10, 2024 8:48AM in Procurement - EBS (MOSC) 3 comments

Can anyone describe how to achieve PR line level DFF value to be populated to PO line level and Invoice level. I am using ORACLE EBS 12.2.10

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