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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 11.13.19.07.0 and later
Oracle Fusion Receiving - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Assets Cloud Service - Version 11.13.20.07.0 to 11.13.20.07.0 [Release 1.0]
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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