R12: AP: When Exporting Invoice Data From Invoice Workbench Values From DFF Fields Are Updated With Backslash Before Dot
(Doc ID 3037583.1)
Last updated on AUGUST 19, 2024
Applies to:
Oracle Payables - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
When exporting invoices data from the Invoices Workbench, the exported values from Descriptive Flexfields (DFF) are updated with backslash before dot.
STEPS
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The issue can be reproduced at will with the following steps:
1. Payables Manager
2. Invoice > Enter > Invoice
3. Query invoice > File > Export
4. Notice if DFF iS TEST1.TEST2 when exported, DFF shows as TEST1\.TEST2
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |