Payables and Cash Management - EBS (MOSC)

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Cross Validations for Oracle Payables

edited Mar 20, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered


Hello,

Is it possible to set up Cross Validations for Oracle Payables? For example: if an invoice is coded to GL Account xxxxxx, then the project ID field must be populated.

Thank you.

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