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 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52 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
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