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

Last updated on MARCH 08, 2017

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 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
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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.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the DFF values.

Cause

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