My Oracle Support Banner

Transfer Of PO Lines DFF Values To AP Invoice Lines DFF (Doc ID 2467295.1)

Last updated on JUNE 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

We have created Line Level DFF in Purchase Order. At of matching PO with AP Invoice, DFF Value in PO line should default in AP Invoice Lines.
Kindly let me know the setups to be done?
Note: As we aware that, PO Distribution DFF will be transferred to AP Invoice Distribution. Our requirement is fro line level
 

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.