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Confirm Current Values of Flexfields / Discard Undeployed Changes

in Payables, Payments & Cash Management 1 comment

Summary:

We need to redeploy Payables flexfields but have pending edits and we are unsure what they are doing.

Content

As part of an Oracle Sales Implementation, it was identified the AP_INVOICE_LINES flexfield is not currently in a deployed status due to some pending edits. Upon investigation, we determined two fields (ATTRIBUTE_NUMBER1, ATTRIBUTE1 have pending edits). However…

  • These were last edited four years ago during implementation, so we don't know what those edits were
  • Everything is working fine in production, so we don't want to "change" anything
  • We do not see an easy way to confirm what the currently deployed values are for those fields, as the edit button only shows what the most recent edits
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