Unable To Populate Invoice DFF Information To GL Journal
(Doc ID 1584125.1)
Last updated on AUGUST 16, 2023
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Unable to populate Invoice DFF information to GL Journal At the Invoice Distribution level
DFF flexfield is created and is used in order to store more information that are not reflected on the created GL Journal Entry.
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