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How to make AP invoice attachment required before invoice can be save or validated.

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edited Jun 10, 2021 8:54AM in Payables, Payments & Cash Management 1 comment

Summary

How to make AP invoice attachment required before invoice can be save or validated.

Content

Hi Experts,

We have one requirement in AP invoice to make attachment as a required field whenever an invoice is manually created (not match to PO).

Is there a way we could make the attachment as a required field for AP invoice not match to PO?

Or, is it possible to put a validation and display an error message to prevent invoice in saving or validation if  there is NO attachments?

Or, is it possible to automatically put invoice on-hold if there is no attachments?

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