R12 AP: Descriptive Flexfield (DFF) not populated at distributions level for invoices imported through Payables Open Interface Import program (APXIIMPT)
Last updated on AUGUST 21, 2017
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Payables Open Interface Invoices Import program - APXIIMPT
OA release 12 - Payables Open Interface Invoices Import program (APXIIMPT)
Distribution DFF's for imported invoices are not showing up in invoice workbench (APXINWKB ).
After executing the Payables Open Interface Import Process (APXIIMPT) to import the invoices and, after validating the invoice, the DFF's information does not exist at the distribution level in the Invoices workbench.
In other words, DFF information present in the ap_invoice_lines_interface table is not copied onto the invoice distributions.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms