AP Invoice Line level DFF and Distribution DFF import using Payables Open Interface Import in 12.1.1

Hello Team,

    We have line level DFF and Distribution level DFF's enabled for AP Invoice, and we would like to import the same using Payables Open interface Import program in 12.1.1.3.

 

    Oracle standard  profile option, "AP: Copy Invoice Lines Flexfield to Distributions during Import", when set, copies the attribute values populated from ap_invoice_lines_interface to AP Invoice Distribution DFF's.

    How do we handle situation when both Line and Dist DFF needs to be populated, and both are different sets of DFF's.

Thanks,

Padmaja