BUG: AP Invoice Batch DFF Issue
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
AP Invoice Batch DFF is mandatory but its not opening or stating required before creating the Invoices.
This DFF migrated from Oralce 11i to R12 and deleted this DFF and re-created and compiled and still its not asking the DFF value in the Invoice Batch Information DFF filed.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms