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The Descriptive Flexfield is Not Properly Setup for TP AID and MAIN on the Receipts Form (Doc ID 1917071.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.


How do we configure a DFF on the Receipt Form that will allow us to select a valid seven character Trading Partner Agency Identifier and main account DFF from a drop down List of Values?

Per 14686154:R12.FV.B we should be able to create a DFF that can be populated for Receipts from Federal Trading Partners.

When we followed the guidance provided by Oracle Support, a DFF was created , but this DFF does NOT provide access to the values we need.


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