Enhancement Request to Force the GL Distribution as Mandatory in Approval Process

(Doc ID 2329583.1)

Last updated on NOVEMBER 17, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


When AP initiates invoice approval workflow, we need to make the GL Account Distribution required (mandatory) when the approver tries to approve the invoice. We need the system to force the approver to populate the GL distribution if null.


1. Invoice does not have distribution
2. They initiate for the approval without validation.
3. In this case , system should not allow the approver to approve the invoice as it should force him to populate the distribution before approval.


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