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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms