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

Last updated on JUNE 29, 2017

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
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

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