Last updated on APRIL 13, 2017
Applies to:Oracle WebCenter Content: Imaging - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
When the user opens an image and clicks on the "Reject Invoice" action, there is a drop down list of Reject reason codes. How can the administrator make the reject reason code selection mandatory before rejecting any invoice?
Currently, if the user does not select any code, it is allowing them to reject the invoice.
Enhancement Request <Bug:25852014> - CREATE A MECHANISM TO MAKE REJECT REASON SELECTION MANDATORY was created for this purpose.
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