My Oracle Support Banner

R12:AP: How to Transfer "AP Invoice Distribution Descriptive Flexfield DFF" to "GL Journal Line Description" (Doc ID 1915136.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

On R 12 version, Subledger Accounting:

How can the descriptive flexfield (DFF) from an AP invoice distribution in the subledger be transferred to the General Ledger journal entries' lines using Subledger Accounting (SLA)?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.