APXINWKB Unable To Set DFF Default Value for Invoice Lines on PO Matched Invoices
(Doc ID 1556655.1)
Last updated on JUNE 17, 2018
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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