AP Invoice line DFF Values are not getting copied to Distribution lines for imported invoices

Hi All,

We are importing Payable standard invoices through "Payables Open Interface Import" program.

We are also inserting Attribute_Category and Attribute1 field of AP_INVOICE_LINES_INTERFACE table to populate DFF values.

On Import, We can see that Attribute column values are populated in AP_INVOICE_LINES_ALL table.

But When we are validating invoices, those DFF values are not getting copied to system generated Distribution Lines.

Application Details :

Oracle Applications : 12.1.3

RDBMS : 11.2.0.2.0

Kindly help me to address this requirement.

Note : Distribution DFF is not enables at invoice line level.

Thanks and Regards,

Piyush Ojha

+91 9819455392