Payables and Cash Management - EBS (MOSC)

MOSC Banner

DFF Constraint

edited Feb 21, 2012 8:25PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Dear All,

I am going to implement a new DFF on the invoice payables workbench. I have created a new DFF with 4 Attributes.

I would like to validate these attributes to conduct unique values. (E.gg if the user would like to assign a value in attribute1 the value should not be exists in any value of the 4th attribute).

Thank you in Advance,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center