R12: AP: APXINWKB Invoice Distribution default DFF Values Are Not populated for Prepayment Type Invoices
(Doc ID 1992966.1)
Last updated on APRIL 04, 2025
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
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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
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the DFF values should appear for Prepayment type Invoices also
STEPS
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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 |