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Unable to View Cash Advance DFF in Payment Request (Doc ID 2372599.1)

Last updated on OCTOBER 23, 2019

Applies to:

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


Cash advance descriptive flexfields (DFFs) are not flowing to Payables.

Steps to Reproduce:

1. Create a new global DFF at the cash advance level.
2. Create a new cash advance with the new DFF values populated.
3. Generate a payment request, and find that the DFF values are not populated on the resulting invoice.


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