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How To Validate In An Approval Rule If An Intercompnay Batch Has An Attachment? (Doc ID 2847308.1)

Last updated on AUGUST 28, 2023

Applies to:

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

Symptoms

On : 11.13.21.10 version, Capture Transactions-Manage Intercompany Transactions


How To Validate In An Approval Rule If An Intercompany Batch Has An Attachment?

Business case: The IC batch needs to be rejected if there is NO attachment when it is sent for approval.

The condition tested was  If Task.attachment is not null



Cause

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In this Document
Symptoms
Cause
Solution
References


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