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Incorrect AP Invoice Transaction Is Being Updated While Using UpdateDffEntityDetails To Update DFF's (Doc ID 2983671.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.07.0 and later
Information in this document applies to any platform.

Symptoms

 When using updateDffEntityDetails  to update one of DFF's (ATTRIBUTE5 of AP_INVOICES_ALL), incorrect Invoice id is being updated though the request payload has Invoice number as well as Invoice ID.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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