The Descriptive Flexfield is Not Properly Setup for TP AID and MAIN on the Receipts Form
Last updated on NOVEMBER 14, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms