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Requirement to Create Custom LOV DQ Checks For Non-Indicator Or Non- Flag Datatype (Doc ID 2975300.1)

Last updated on SEPTEMBER 25, 2023

Applies to:

Oracle Financial Services Accounting Foundation Cloud Service - Version NA and later
Information in this document applies to any platform.


Requirement is to define custom DQ checks based on below criteria:

Table: Accounting Entries
Column: Standard Arrangement ID Type
-->Unable to create DQ checks based on List of Values - Attribute should only take the following values: "Old_Key", "New_Key", "NON_CONTRACT"

As part of 23.8.1,

The business term UI to accept LOV values supports only the flag/indicator.
The filter options introduced accepts the different conditions but with the AND condition the requirement is to have OR condition between these values.


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