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R12: AP/OIE: Create Procurement Card Issuer Invoice Program Does Not Transfer Descriptive Flexfield Data. (Doc ID 2137948.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On 12.1.3,

Problem Description:

Descriptive FlexField (DFF) Information was not transferred to Payables by the Create Procurement Card Issuer Invoice Program. As a result, DFF data in the Invoice Workbench (APXINWKB.fmb), is not displayed.

Steps or Events That Lead to the Issue Occurring

The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name (Create Procurement Card)

5. Enter Parameters

6. Click Ok

7. Click on Submit

8. Navigate to Invoices : Inquiry > Invoices

9. Query the problematic invoice

10. The descriptive flexflied information was not transferred.

Changes

 

Cause

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In this Document
Symptoms
 Steps or Events That Lead to the Issue Occurring
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Enhancement Requests
 Have more questions?
References


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