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

Last updated on AUGUST 31, 2022

Applies to:

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

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

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