How to make it mandatory invoice attachments in payables — Cloud Customer Connect
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How to make it mandatory invoice attachments in payables

Summary:

Hi All,

We have different sources for import invoices, and our customer does not have a supplier portal.

We need to make the invoice attachment field mandatory. Although we have implemented form personalization, the invoice still gets validated without the attachment.

Could you please suggest how to make the invoice attachment field mandatory at the AP invoice header level?"


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