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.


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


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