You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Configure a Pop Message on the Contract Invoice based on the DFF in the Contract?

in Enterprise Contracts

Summary:

The business has a requirement for a pop-up message that will serve as a reminder to the biller to include the additional fees on the invoice. This message should be displayed once the invoice has been drafted and submitted for approval. As an interim solution, is it possible to configure this for Contract Invoices, with the requirement that the pop-up message should only be displayed when the DFF on the contract is populated?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable): 26C

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!