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How to Transfer Purchase Order Descriptive Flexfield DFF At Header Level To Payables Invoice Header (Doc ID 2008589.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Payables - Version 11.1.4.0.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.19.07.0 to 11.13.19.07.0 [Release 1.0]
Information in this document applies to any platform.

Goal

How to copy the DFF values from purchase order header to Payable invoice header for PO matched invoices.
 

Solution

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In this Document
Goal
Solution


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