Your customer has an electronic payment format program in use and wants all the documents to use the pay group ''Domestic''. What should you do to achieve this?
User-Defined Validation That Checks a Specific Condition and Value
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm
Currently there are no comments in this discussion, be the first to comment!