When we attempt to copy a PO in Oracle R12 and create a new PO, the Distribution Description which was introduced in Oracle R12 is copied to the new PO. We have our Context Driven DFF's flowing to our invoice upon Match. When this occurs, the Description on the invoice pulls from the original PO that the matching PO was created from. Same applies to Prepayments. The copied PO reflects the prepayments associated to the original PO. Is there a fix for this?