How to Make the Imaging Solution Accelerator Reject Reason Code a Mandatory Selection
Last updated on DECEMBER 14, 2017
Applies to:Oracle WebCenter Content: Imaging - Version 184.108.40.206.0 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.
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