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R12: OIE: How Can You Require Merchant Name For a Specific Expense Type Such as Training? (Doc ID 2035185.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Question 1:  What steps are needed to enable the "Merchant Name" field as mandatory for the expense type "Training" in the OIE application?
 
Question 2:  Please provide the details for creating a DFF field entitled "Merchant Name" that is required (only) for Expense Type "Training" since the customer does not wish to enable "Merchant" Expense Field (policy setup item) for all "Miscellaneous" category expense types.
 

Solution

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