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Unable To Find FBL Mapping For Installment Level DFF's (Doc ID 2624892.1)

Last updated on JULY 08, 2020

Applies to:

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


While importing AP Invoices from a PAAS system, the DFF's opened at Invoice Installment level (Payables Descriptive Flexfield name: "Invoice Payments") need to be updated.  The DFF's in question are context-sensitive, hence, mapping is needed for these in the FBL that will be uploaded into Oracle through inbound integration. please clarify as to which FBL Columns correspond to Installment level DFF's.



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