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

Last updated on JULY 22, 2015

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Merchant Name
Expense Type
Expense Field
Expense Type
Expense Category
Descriptive Flexfield
Policy Setup
Error: Table Validation Context Value Set must not use ID Column longer than 30

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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