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AR DFF Value Is Not Populating During Review Invoice (Doc ID 2687834.1)

Last updated on JULY 06, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Customer Billing (Transactions)

ACTUAL BEHAVIOR
---------------
AR DFF values is not populating during Review Invoice
Facing an issue while reviewing the AR invoice DFF values. One of the DFF values is not populating back during the review of invoice.

EXPECTED BEHAVIOR
-----------------------
DFF value should be saved.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create DFF
2. Create Transaction.
3. Populate DFF value in transaction and Save.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot populate DFF value.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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