How To Make Invoice Group Mandatory In Validate Payables Invoices? (Doc ID 2637474.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Can 'Validate Payables Invoices' be customized such that certain fields are made to be required?

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