R12 –Purchasing - Enabling DFF at Po line level in HTML Page.

Step1 : Make sure Personalize page option is enable for you.If not enable it by giving profile option “ Personalize Self-Service Defn” at user level.

Step 2. Navigate to Purchasing > Buyer work centre > Order Create standard Purchase order

Step 3: Click on Line Tab And click on Pencil icon as shown below.

Step 4: Once line details page is displayed, Click on Personalize Page

Step 5: Make sure document name path is as shown below.

Step 6: search for “Header: Details” in personalize page Click on pencil icon on ‘Header: Details’

Step 7: For 'Header: Details’ make sure the region is Rendered by changing the value Rendered from False (the original definition) to true. Confirm the result is true. Press Apply.

For 'Flex: (PoLinesFlex)', also make sure Rendered is set to true.

Apply the changes and come out from the page.

If you are creating PO line through Buyer Work Center pagethen after entering item, quantity etc press 'Update' pencil icon (just next to Duplicate & Delete) under 'Actions'. You PO line DFF segments will show up in the details page along with other line details.