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R12: AP: Unable To View/Enter Invoice Distribution Descriptive Flexfield In WF Notifications (Doc ID 756842.1)

Last updated on FEBRUARY 17, 2023

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.


The approver is able to enter the distribution accounts in the workflow notification and able to approve the Invoice. However, the approver is not able to view or enter the Descriptive Flexfield columns at the invoice distribution level in the workflow notification.

Steps To Reproduce: 
1. Payables Manager->Invoice Workbench->Enter Invoice details and intiate workflow process 
2. Login as an Approver , from Worklist click on Notification and navigate to View Distribution lines page.
3. On the notification page, Approver is not able to see Descriptive Flexfield columns. However in the invoice workbench, for these distribution lines Descriptive Flexfield are visible




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