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R12:FV: How to Enable Global Descriptive Flexfield for Regional Localizations (JG_AP_INVOICE_DISTRIBUTIONS) For Use by Federal Applications (Doc ID 2918374.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle U.S. Federal Financials - Version 12.2.10 and later
Information in this document applies to any platform.


On : 12.2.10 version, Payables

In the Invoice Workbench Distributions form, the Global Descriptive Flexfield (GDF) is not enabled.

1.  Using Payables Manager responsibility, navigate to Invoices> Entry> Invoices.
2.  Either enter a new invoice or query an existing one.
3.  Navigate to Lines > Distributions.
4.  Scroll to the right to find the GDF field ().  It is greyed out.



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