Navigation On How To Define New Payment Validation And View The Code Under PLSQL.
Hi Team,
I'm looking for information on navigation on how to view the code (Encircled in screenshot) and define a new payment Validation in R12.2.4 ?
I followed the navigation as : Payments Setup Administrator Responsibility --> Oracle Payment Setup --> Searched for needed validation.
Thanks for your inputs and pointers.
Regards,
Shareef