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Not Able To View Invoice Line Level DFF Columns In AP Invoice Approval Notification (Doc ID 1393194.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal


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.

Solution

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In this Document
Goal
Solution
References


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