Why Does the Interfaced Supplier Invoices Process Fail DFF Validation?
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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