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How Set Waybill As Required and Validate The Value? (Doc ID 2590196.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Receiving - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Assets Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


When creating a receipt the requirement is for supplier Invoice number to be entered into the field "Waybill", 
so this invoice number cannot be used in other reception for the same supplier.  For this, need is to create a
validation into "Waybill" field that can validate the supplier Invoice number against the data in Payables table.


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