How to customize or rename the message triggered in Oracle Fusion ?
Summary:
While creating employee expenses, the expectation is at least one employee bank account should be active. If the employee tries to create an expense report without a valid bank account it should error, this is a set up under Manage Payments --> User Validation. We also get the error, but the error message is as below,
EXM-The value Document payee bank account number is required. (EXM--1)
EXM-The value Document payee bank account number is required.
Cause The message, EXM-The value Document payee bank account number is required., can not be accessed.
Action Report this problem to an administrator.
My requirement is to update this error to a more meaningful error.
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