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R12: AP: APXINWKB Invoice Distribution default DFF Values Are Not populated for Prepayment Type Invoices (Doc ID 1992966.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
------------------------
On the invoice distribution form, the default Descriptive Flexfield (DFF)values are not appearing for Prepayment type Invoices.

For standard Invoices and credit memos, it is working fine.

EXPECTED BEHAVIOR
--------------------------
the DFF values should appear for Prepayment type Invoices also

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a prepayment and apply the DFF
2. On the distribution window the DFF is not showing any values.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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