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Cross Validation on AP Invoicing

in Payables, Payments & Cash Management 2 comments

Summary:

Cross Validation on AP Invoicing

Content (required):

Hi Everyone,

We need to cross-validation on the AP invoices, where invoices with specific accounts should be booked only when a project is selected in the line.

Can you suggest a way to validate?

Thank you and appreciate the help!

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 23B (11.13.23.04.0)

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

Tagged:

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