Creating Receivable Invoice Through Web Service With DFF Fields
(Doc ID 2587745.1)
Last updated on JUNE 22, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Billing - Transactions
ACTUAL BEHAVIOR
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The invoice is created without the DFF fields.
EXPECTED BEHAVIOR
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The invoice should be created along with the DFF fields.
STEPS
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The issue can be reproduced at will with the following steps:
1.prepare the payload using the process, create simple invoice.
2.Pass the DFF info
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create invoice along with DFF fields.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |