[OAUGNet]-Re: Invoice Transaction Flexfield

["Robin Walker" <robinwalker@email.com>]

You probably need a pre-processor on the ra_interface_lines_all table to
pull the value over into the defined DFF segment prior to running
autoinvoice.

-----Original Message-----
From: OAUG Net listserver [mailto:OAUGNet@oaug.com] On Behalf Of Zimmerman,
Wade
Sent: Tuesday, June 24, 2008 6:17 PM
To: OAUG Net listserver
Subject: [OAUGNet]-Invoice Transaction Flexfield

We have a requirement where we need to capture the Top Task Number from
Project Accounting (PA) when AutoInvoice is run in AR (as we bill by Top
Task).  I understand how to add a new value to the Invoice Transaction
Flexfield but I do not know how I go about POPULATING the new DFF.

Is this something that I need to setup in PA to push to AR or is a SQL
statement needed somewhere?  Any assistance is greatly appreciated.  

Wade K. Zimmerman
ERP Financial Systems Manager
 
zimmermanwade@LCSnet.com
 
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