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Need To Create Rule To Reject Invoices That Do Not Have An Attachment (Doc ID 2749310.1)

Last updated on FEBRUARY 03, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

Need to create rule to reject invoices that do not have an attachment
 

Solution

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In this Document
Goal
Solution


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