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R12 AP: DFF Values Are Not Copied From Invoice Lines To system-generated Distribution Lines (Doc ID 1353599.1)

Last updated on JANUARY 16, 2018

Applies to:

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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