Categories
- All Categories
- 75 Oracle Analytics News
- 7 Oracle Analytics Videos
- 14K Oracle Analytics Forums
- 5.2K Oracle Analytics Idea Labs
- Oracle Analytics User Groups
- 40 Oracle Analytics Trainings
- 59 Oracle Analytics Data Visualizations
- 2 Oracle Analytics Data Visualizations Challenge
- 3 Oracle Analytics Career
- 4 Oracle Analytics Industry
- Find Partners
- For Partners
Welcome to the Oracle Analytics Community: Please complete your User Profile and upload your Profile Picture
defaulting a value in the child field dynamically based on the parent field selection.
Pooja K-Oracle
Rank 3 - Community Apprentice
a. When a invoice type is selected as - credit memo/debit memo/standard, then document category should populate default values which are already set.
b. If this match condition is violated, we need to prevent the record from being saved (if the record is saved, the document category is assigned, and the error cannot be corrected).
Parent field: Invoice type
child field: document category
0
Answers
-
Hi, this does not seem to be an OTBI reporting question. Please post your question in the appropriate financial forums. Thank you, John
0