Issue with Context Value Assignment in Invoice Transaction Flexfield via AutoInvoice FBDI
Summary:
Issue with assigning the correct context value in the Invoice Transactions Flexfield when loading data through AutoInvoice FBDI.
Content (please ensure you mask any confidential information):
Hi Community,
We are experiencing an issue with the Invoice Transactions Flexfield in Oracle fusion Receivables:
- For manual transactions, the flexfield correctly uses the 2nd context value under Miscellaneous.
- When loading data via AutoInvoice FBDI, the system incorrectly assigns the data to the 1st context value, and the data is not accurate.
We need the AutoInvoice process to populate the flexfield under the 2nd context value instead of the 1st one.
Could you please guide us on how to ensure the correct context value is used when importing data through AutoInvoice?
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