My Oracle Support Banner

How to Make the Imaging Solution Accelerator Reject Reason Code a Mandatory Selection (Doc ID 2253079.1)

Last updated on APRIL 16, 2024

Applies to:

Oracle WebCenter Content: Imaging - Version 11.1.1.6.0 and later
Information in this document applies to any platform.

Goal

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.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.