How to Transfer iExpense Line Level DFF Information to AP Invoices Distribution DFF?

Hi All,
I have defined iExpense Line Level DFF and i want to transfer that DFF Information automatically to AP Invoices Distribution in 11i?
Is it possible ?
Thanks
Vipul Maheshwari

HI Vipul,
Yes, it is possible. Make sure you set the profile option OIE:Enable DescFlex to "Yes" in addition to seting up the DFF. This is described in the Oracle® Internet Expenses Implementation and Administration Guide, Release 11i, Part No. A80831-08.
Cheryl

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