How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?

Summary:

The DFF Purchase Order Distribution is not linked to the Receipt Accounting.

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 Receipt Accounting process is executed the DFF defined is not populated into the “Review accounting distribution task” UI.

How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?

Content (please ensure you mask any confidential information):

Need requested reported on page 6 of this document.

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

Oracle Fusion Cloud Applications