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R12: AP: Make Invoice Attachments Mandatory In the Invoice Workbench (APXINWKB) (Doc ID 2019697.1)

Last updated on AUGUST 21, 2015

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Is it possible to prevent validation or saving of an invoice until an attachment has been created?
 

Solution

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