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1Unable to POST (Update) Transaction Business Category in AR Invoice through APIWhen creating a Manual AR Invoice for a Transfer Order via API, the Transaction Business Category does not update correctly. It defaults to SALES_TRANSACTION, even when … -
1DFF field validation - Include 'Starts with' and 'Does not Start with'Description When setting up a DFF in Oracle fusion, please include additional validations Starts With Does not Start with Use Case and Business Need For our business, we…Karthik Vaidyanathan 1 view 0 comments 1 point Started by Karthik Vaidyanathan Idea Lab – Core Infrastructure