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Payable Flexfield

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 1 comment

Summary

Payable Flexfield

Content

Hi,

I have a requirement to create a DFF for Payable Invoice. The value of the Expense Report invoice should be defaulted to Y if the expense report invoice is created from Credit Card Transactions in Expense. I am planning to create a table validated value set. In the value set definition, the "WHERE" field should contain a validation to capture Invoice number as a bind variable and then compare it with Expense module to identify if it is a credit card based transaction. But i am not sure about syntax to create such kind of value set in Fusion. 

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