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Create DFF with SQL validations

in Payables, Payments & Cash Management

Summary:

A DFF (Attribute1) is created, is it possible to validate if Attribute 1 exists in the AP_INVOICES_ALL.INVOICE NUMBER table?

If the condition is met, Attribute 1 exists in AP_INVOICES_ALL.INVOICE NUMBER that throws an error or warning message.


Content (required):

A DFF (Attribute1) is created, is it possible to validate if Attribute 1 exists in the AP_INVOICES_ALL.INVOICE NUMBER table?

If the condition is met, Attribute1 exists in AP_INVOICES_ALL.INVOICE NUMBER that throws an error or warning message.


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Code Snippet (add any code snippets that support your topic, if applicable):

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