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G-Invoicing: AP (Account Payables) Invoice Created By AR (Account Receivables) Refund Does Not Have GDF (Global Descriptive Flexfield) Populated At Line Level (Doc ID 2957992.1)

Last updated on JUNE 27, 2023

Applies to:

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

Symptoms


The AP (Account Payables) invoice automatically created by the AR (Account Receivables) refund process only has the GDF's (global descriptive flexfields) populated at the header level of the invoice, while the line level GDFs are blank.


 

Changes

 

Cause

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


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