R12: AP: In The Invoice Workbench Unable To Set DFF Default Value for Invoice Lines on PO Matched Invoices
(Doc ID 1556655.1)
Last updated on SEPTEMBER 01, 2021
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Setup a flexfield for DFF segment invoice lines.
When entering a payables invoice the default value is applied. But if we match the invoice line with a po line, then the flexfield is empty and the default value is not applied.
What can we do to apply the default value also for matched invoices?
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