11i:AP: DFF Values Captured On Po Distribution Are Not Getting Propagated To Invoice Distribution DFF
(Doc ID 757894.1)
Last updated on AUGUST 16, 2018
Applies to:Oracle Payables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
In case of Amount based Matching type Purchase Orders, DFF values captured in ATTRIBUTE1..ATTRIBUTEx of the context sensitive DFF on PO distribution, are not getting imported/copied to
AP Invoice distributions after matching is completed although Transfer PO Descriptive Flexfield Information option is enabled
### Steps to Reproduce ###
1.Enable context sensitive DFF at PO Distribution
2.Enable the context sensitive DFF at Invoice distribution with exact same segments
3.Create Amount based Purchase Order and select the context at PO distribution.
4.Enter some value in ATTRIBUTE1 of the context selected.
5.Ensure that Match Option is set to Purchase Order.
6.Enter Invoice is Oracle Payables and match to the same PO.
9.DFF value does not get propagated to Invoice Distributions.
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