R12 How to Prevent Copying Descriptive Flexfield information from Base Invoice to PO Price Adjustment Invoice?

(Doc ID 2026853.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
CADIP Create Adjustment Documents in Payables program
Retroactive Price Update on Purchasing Documents
PO Price Adjustment invoices


Currently the Descriptive Flexfield(DFF) on PO Price Adjustment(PPA) invoice is being copied from its base Pay On Receipt / Evaluated Receipt Settlement (ERS) invoice.

How to prevent it?


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