Dear
Seniors
We are facing a issue in PO form....
We Created a PO line DFF in the Po form...
but that is nt showing in the
OA PO Print Report....
Client Requirement is that it has to show in the Report
Can any body guide me on this Its Urgent..
This is the first time i created DFF...
And one more Doubt...
Can we deal with discounts in the purcase order form itself
We have discounts on some items regardless of payment terms..
Ver 11.5.10.2
Thanks
Mujeeb Ahmed
Damam
Ksa.
Facing Issue is PO Line DFF
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