My Oracle Support Banner

Cannot See DFF When Reviewing Invoice (Doc ID 2347875.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 On :  11.12.1.0.0 version, Manage Invoices-Audit Invoices

When using the "Manage Invoices" page, users cannot see DFF (Descriptive Flexfield) information.

Steps to Reproduce:

1. An invoice is entered

2. Its associated line is populated with the "service year", which is a DFF that was created.

3. Once the invoice is created, and the user attempts to re-query the invoice, the DFF is not visible on the invoice line from the "Manage Invoice" page.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.