1 Reply Latest reply: Apr 21, 2014 12:46 PM by Cheryl Riniker-Oracle RSS

    AP invoice DFF attribute(coming from source) get updated to null when modifying and saving from front end.


      Invoices comingfrom source system in AP in unvalidated status with some DFF attributes at invoice distriubution which are not showing in front end.

      In AP when we query that invoice and modifying DFF attribute other than above then on savning the above attributes getting updated to null