Last updated on JUNE 10, 2015
Applies to:Oracle Payments - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, FD Core
It was Defined DFF for
Application = Payables
Title = Invoice Selection
Reference Field = VENDOR_PAY_GROUP
When making a payment batch in 11i the descriptive flexfield (DFF) should default on the basis of pay group entered.
In R12, expect that if in payment process request (PPR), in scheduled payment selection criteria tab we select the pay group: xSAMPLEx then, in Additional Information tab to default the DFF directly with the segment value.
Now, the behavior is that even if the paygroup is chosen in Scheduled Payments selection criteria tab, in Additional Information tab you have to choose manually the DFF: xSAMPLEx and after that the segment field value shows up to be chosen.
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