Last updated on DECEMBER 28, 2015
Applies to:Oracle Fusion Payments - Version 22.214.171.124.0 and later
Oracle Fusion Payments Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
User require to process refunds for customers through AP without creating the customer as a supplier. In order to do so we have created a descriptive flexfield on the invoice page to capture requisite refund information. This is mapped to attribute1 and attrbute2 of the AP_INVOICE_ALL table.
When user run the payments these information are not reflected in the payment extract.
Need to know:
1) Are there any dff available which can readily be used so that value start to appear immediately in the payment extract?
2) Are there any delivered dff which are available and have their attributes mapped directly to the payment extract.
3) How can we get the attribute1 and attribute2 values in the payment extract file?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms