Not Able To View Invoice Line Level DFF Columns In AP Invoice Approval Notification
(Doc ID 1393194.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Not Able To View Invoice Line Level DFF Columns In AP Invoice Approval Notification.
Step to reproduce:
1. Login Payables responsibility
2. Navigate to Invoices > Entry > Invoice
3. Create an invoice with invoice Line DFF.
2. Submit approval
3. Check the Invoice Approval Notification
4. Click 'View Additional Invoice Details', but not able to view invoice line DFF columns.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document