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R12: AP: Descriptive FlexField Values Are Not Copied From Invoice Lines To Distribution Lines After Validating The Invoice (Doc ID 2097982.1)

Last updated on FEBRUARY 13, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Why are the Descriptive Flexfield (DFF) values on the invoice lines not getting copied into the distributions after validating the invoice?


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