Customization on the AP invoice
Summary
Customization on the AP invoiceContent
Is it possible to do a customization on the AP invoice to validate certain fields and making some fields required based on filling of other fields?
Version
Oracle Fusion
Tagged:
- Asset Tracking
- Costing
- Configure to Order-CTO
- Innovation Management
- Installed Base
- Inventory
- Maintenance
- Manufacturing
- Order Management
- Procurement
- Product Development
- Product Information Management-PIM
- Quality – Inspections
- Quality – Issues and Actions
- BI Publisher
- OBIEE Answers
- Report Scheduling
- Reporting and Analytics
- Dashboards
- Sample Reports
- Setup/Administration
- SQL
- SCM
- OTBI
- BICS
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- Public Sector
- BI Publisher Reports
- Business Intelligence
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