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Can Enter AFF value not Related With User's BU in Create Invoice Spreadsheet (Doc ID 2049978.1)

Last updated on FEBRUARY 08, 2019

Applies to:

Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


All Account Flexfield (AFF) values are displayed in Create Invoice Spreadsheet, but in the Create Invoice UI restricted AFF values by user's BU are displayed.

EXPECTED BEHAVIOR  : The AFF values should be restricted by user's BU.

Steps to Reproduce :
1. Navigator > Payables > Invoices > Create Invoice in Spreadsheet
2. Start the Edit Distribution window.
3. Start Key Flex Field window.
4. Check the AFF value
   -> All AFF values are displayed.




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