R12: AP: Make Invoice Attachments Mandatory In the Invoice Workbench (APXINWKB)
(Doc ID 2019697.1)
Last updated on MARCH 29, 2022
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation 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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In this Document
Goal |
Solution |
References |