R12 AP: DFF Values Are Not Copied From Invoice Lines To system-generated Distribution Lines
(Doc ID 1353599.1)
Last updated on FEBRUARY 15, 2019
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
***Checked for relevance on 25-Dec-2015***
Descriptive Flexfield values in AP_INVOICE_LINES_ALL are not copied to AP_INVOICE_DISTRIBUTIONS_ALL for System-Generated distributions.
For example, validate an invoice with one Item line that includes Tax and creates an Item distribution and a Tax distribution. The Item distribution will contain the Invoice Line DFF information. The Tax distribution will not contain the Invoice Line DFF information.
The DFF values in AP_INVOICE_LINES_ALL are copied to AP_INVOICE_DISTRIBUTIONS_ALL in Payables Open Interface Import ONLY for imported lines. See <Note:784615.1> -Imported Invoices Are Not Created with DFF Information At Distribution Level
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