DFF Values Are Not Copied From Invoice Lines To Distribution Lines After Validating The Invoice (Doc ID 2097982.1)

Last updated on JULY 31, 2017

Applies to:

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

Goal


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

Solution

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