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Same Value In All DFF Feilds While Creating A Credit Memo By Crediting An Invoice (Doc ID 2241595.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


When credited an invoice using Credit Transaction - Interface Line Transaction Flexfield segments got copied over with same value in all the DFF fields from Invoice Lines

Based on the Transaction Source used for Credit Transaction, the DFF information should not be copied over to the Credit Memo.

The issue can be reproduced at will with the following steps:
Navigation: Receivables -> Billing -> Credit Transaction
1. Identify an Invoice imported using Import AutoInvoice for which the RA_INTERFACE_LINES DFF is populated
2. Select the Invoice and Credit the same
3. Verify if the Credit Memo Lines DFF is populated with the copied over values

The issue has the following business impact:
Due to this issue, there is no business impact as this a user-editable DFF.


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