Purchasing

Below Descriptive Flexfields are supported by Procurement subject area.

Subject Area Name	Descriptive Flexfield (DFF) Supported
Procurement - Spend	Supports the suppliers, supplier sites, invoice headers, invoice lines, and invoice distributions descriptive flexfields.
Procurement - Purchase Orders	Supports suppliers, supplier sites, purchase orders headers, purchase orders lines, purchase orders schedules, and items descriptive flexfields.
Procurement - Receipts	Supports suppliers, supplier sites, receipt headers, receipt lines, and items descriptive flexfields.
Procurement - Agreements	Supports the suppliers and supplier sites descriptive flexfields.
Procurement - Requisitions	Supports the suppliers and supplier sites, requisition headers, requisition lines, and requisition distributions descriptive flexfields.
Enterprise Contracts - Contracts (Preview)	Supports contracts and contracts lines descriptive flexfields.
Procurement - Receipt Accounting (Preview)	Supports items and suppliers descriptive flexfields.
Procurement - Accrual Balances at Period End (Preview)	Supports items and suppliers descriptive flexfields.
Procurement - Accrual Balances at Receipt (Preview)	Supports items and suppliers descriptive flexfields.