Last updated on MARCH 08, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms