How to Make the Imaging Solution Accelerator Reject Reason Code a Mandatory Selection
(Doc ID 2253079.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle WebCenter Content: Imaging - Version 126.96.36.199.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!