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Creating Receivable Invoice Through Web Service With DFF Fields (Doc ID 2587745.1)

Last updated on OCTOBER 22, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Billing - Transactions

ACTUAL BEHAVIOR
---------------
The invoice is created without the DFF fields.

EXPECTED BEHAVIOR
-----------------------
The invoice should be created along with the DFF fields.


STEPS
-----------------------
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
-----------------------
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


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