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Customization required in Lease Payment Approval ProcessHi Team, Customer wants to make 1. Parameters Default: 1. 1 Payments Processing - Approve 2.2 Export to Payables - Yes 3.3 Launch Import Payables Invoice - Yes 2. Mandat… -
5Add Assignment > Field Validation Rule: Need to select specific Assignment DFF on Target FieldOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Marriott International Description (R…Bianca Lei Villareal 21 views 8 comments 5 points Most recent by Patrick Hagg Idea Lab – Visual Builder Studio -
Can we add attachment for DOR(document of records) using HSDLDescription (Required) We are trying to load DOR attachment using HSDL, but not able to find right filed. We know we can use HDL for same