Receivables - EBS (MOSC)

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Descriptive Flexfields validation

edited Sep 22, 2015 3:51PM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Hi,

I have setup 4 attributes at the receipt level (Receipt Application Information-DFF) and the values are user entered for SLA changing the account for this specific activity.

If user selects 4 values and that account combination is not valid or restricted with cross validation, how to send a message to the user right away rather than fixing it in Submit Accounting program at the end of the day.

Is there any validation can be setup that the combination is invalid.

Thank you,

Ravi

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