Categories
- All Categories
- Oracle Analytics and AI Learning Hub
- 52 Oracle Analytics and AI Sharing Center
- 19 Oracle Analytics and AI Lounge
- 288 Oracle Analytics and AI News
- 57 Oracle Analytics and AI Videos
- 16.3K Oracle Analytics and AI Forums
- 6.5K Oracle Analytics and AI Labs
- Oracle Analytics and AI User Groups
- 111 Oracle Analytics and AI Trainings
- 21 Oracle Analytics and AI Challenge
- Find Partners
- For Partners
Welcome to the Oracle Analytics Community: Please complete your User Profile and upload your Profile Picture
How to make DFF mandatory based on Invoice Distribution segment
Vipul Sojitra
Rank 1 - Community Starter
Business Requirement
Three DFF fields are mandatory from a business perspective for any SCA transaction IF Fund code 12000) used at Invoice distribution.
- ULO
- Agency Acct no/project code
- Agency reference
These data are currently captured in DFF fields, which are not mandatory in the system. Therefore, the business requirement is not met and costs that should be recharged to the Agencies are either being borne by UNDP or rejected by the Agencies.
2
Comments
-
Could you clarify if there's a plan to make these DFF fields mandatory in the system to ensure compliance with the business requirements, especially for transactions involving Fund code 12000?
0