Receivables Invoice Line Flexfields
All,We are in the process of upgrading from 11i to R12
One cons is that Autoinvoice mandatory values for all the enabled line flexfields. So, we have to have an extension to populate zero when source system doesnt pass values.
In Legacy system we have enabled all the Invoice line flexfields and in addition to that we have also added few flexfields.
However, not all of them are used in the system, hence while upgrading to R12, we are planning to disable the one which are not in use.
Any suggestions?, should we disable the one not in use or keep them as it is (which comes OOB) since we never know when they will come for use?
What are the pros and cons of this exercise?
One cons is that Autoinvoice mandatory values for all the enabled line flexfields. So, we have to have an extension to populate zero when source system doesnt pass values.
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