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Additional Information for DFF is not expanded automatically and mandatory AR_CASH_RECEIPTS are ignored (Doc ID 2591498.1)

Last updated on APRIL 16, 2021

Applies to:

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


We have created a Reason Code as DFF Flexfiled mandatory on the Receipt in order to make sure that when the user creates a Receipt he cannot Submit the receipt if he didn't choose options from the Flexfield.

The issue that we encounter is that if we Submit the Receipt without opening the Additional Information zone where the Flexfiled is hence not choosing a Reason Code the system allows us to Submit. If we open the Addition Information zone then the system doesn't allow to Submit without choosing a Reason in the Flexfiled.



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