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Import AutoInvoice Not Validating Incorrect DFF Values (Doc ID 2509777.1)

Last updated on JANUARY 31, 2022

Applies to:

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


The customer is using Autoinvoice process to import invoices with DFF and  for this DFF the customer has define some value sets.

After that he import with Autoinvoice process a transaction for which he populate the field Interface_Line_Attribute1 with a wrong value and the transaction was create with this wrong value.


The customer want to know if the Import AutoInvoice process validate the individual LTF fields against their value set.


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