Why Does the Interfaced Supplier Invoices Process Fail DFF Validation?

(Doc ID 2210943.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 12.1.3 version, Purchase to Pay Flow

Interfaced Supplier Invoices failing DFF Validation

Importing Supplier Costs from Payables; these costs have two DFFS associated with them. The same two DFF's have been setup in the Expenditure Items form, where these Payables invoice lines will show up; however, they are not getting imported into Projects.


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