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Need to Control the Population of the Descriptive Flexfields on the AP Invoices Created From The AR Refunds (Doc ID 2934847.1)

Last updated on APRIL 03, 2024

Applies to:

Oracle Receivables - Version 12.2.9 and later
Oracle U.S. Federal Financials - Version 12.2.9 and later
Information in this document applies to any platform.


The Prepay Hook package get_refund_dff_attribute function should provide the ability to update either the AP (Payables) Refund Invoice Header DFF (Descriptive Flefield) or AP Refund Invoice Line DFF or not populated at all.

Currently the DFF is getting populated on same attribute on all 2 tables AP_INVOICES_ALL and AP_INVOICE_LINES_ALL.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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