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Invoice Header DFF is not appearing at the Supplier Portal Invoices (Doc ID 2726967.1)

Last updated on DECEMBER 18, 2020

Applies to:

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


On : version, Invoice Transactions

Unable to see Invoice Header DFF

Requirement - 1 : 

Enable the Invoice Header DFF at the supplier Portal create invoice header UI. As it is available in the Invoice UI > additional Information but not exposed at the supplier portal invoice DFF.
When creating the invoice using the Supplier Portal, there is no invoice header DFF information available to use. How to achieve this?


Requirement - 2 :

If the above is not possible, then allow PO header DFF to flow it into AP invoice header, currently, it is limited to PO Distribution DFF to AP Invoice Distribution DFF. Per design, it is only limited to PO distribution DFF to AP distribution DFF but is there a workaround to achieve PO header DFF flow to Invoice header DFF?


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