How to link the DFF Accounts Payable Invoice¨ into a ¨DFF Journal Entry¨?

Summary:

Purchase Order Distribution DFF linked with AP Invoice DFF is not linked to the Journal Entry.

We have created a DFF that is linked from the requisition process to the Purchase Order process and to the Account Payables Invoice process automatically. But once the invoice is posted to journey the DFF defined is not populated into the journal entry.

How to link the DFF Accounts Payable Invoice into a DFF Journal Entry?

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Need requested reported on page 9 of this document.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications