ERPstuff - Oracle EBS Community

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.

DFF attributes are, can not been shown on standard reports, create customized purchase order report.

Imran Hyder