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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 JUNE 17, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

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?

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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