My Oracle Support Banner

R12:Unable To See Global Descriptive Flexfield For Ap Invoice Lines (Doc ID 1204053.1)

Last updated on JULY 28, 2022

Applies to:

Oracle Financials Common Country - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms


Comments
--------
This issue occurs in the CRP instance of Applications Release version 12.0.6.
The customer is upgrading from R11i to R12.0.6.

Payables Invoice lines do not find the DFF for the Global Flexfield.

STEPS TO REPRODUCE
---------------------------------
Using the Payables Manager ISR responsibility, navigate to Invoices >
Invoice Batches >
create a new invoice transaction
the DFF is not available

BUSINESS IMPACT
-------------------------
Cannot complete testing for Go - Live.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.