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Prepayment DFF Values Filtered

edited Jun 1, 2020 3:06PM in ERP Integrations

Summary

Value Set must be filtered by Business Unit and Prepayment Type

Content

Hi Dear All,

I want to open new DFF for Invoice which type is Prepayment. DFF inculedes Order Numbers status is OPEN and CLOSED FOR RECEIVING. 

So I want to establish an inorganic bond between Order and Prepayment Invoice. 

I want;

  • This DFF should appear just Prepayment Type in Invoice
  • Our Value set' validation type is table. So I wrote a sql query. I need to filter for chosen Business Unit

I added a picture about my query 

How can i do that ?

Thanks alot

Version

Oracle Application Fusion 20A
Tagged:

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