R12 DFF Value For Invoice Distributions For Tax Line is Deleted After Transaction is Complete
(Doc ID 1400954.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version: 12.1.3
Information in this document applies to any platform.
Step to reproduce.
1. Create the invoice with tax line.
2. Insert 'Line Distribution Information' DFF value for the tax distribution in Distribution window, and save.
3. Complete the invoice.
4. See the Distribution window, and find the DFF value is set to NULL only for tax distribution.
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|