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

Last updated on JUNE 10, 2024

Applies to:

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


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


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