Payables and Cash Management - EBS (MOSC)

MOSC Banner

DFF Not appearing in the ap_invoices_all table

edited Feb 22, 2013 12:50AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
I feel I have followed the instructions correctly to create DFF's, as the DFF information is appearing correctly in the invoice workbench.However, when I try and view the information in the ap_invoices_all table not all the DFF information is there. Have I missed a step ? I need the information to populate a report we are creating. Apolgies if this is the incorrect community.Hopefully the attached word document will make it clear.
Thanks in anticipation
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center