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Fusion Cloud General Ledger Journal Validation for Attachments (Supporting Documents)

in General Ledger & Intercompany 1 comment

Summary: To have validation in place at General Ledger Journals to check whether supporting documents / attachments have been uploaded before posting and restriction without back-up attachment

Content (required):

Requirement: To have attachment loaded to journal before submission for approval and posting

Problem: Once the journal is automatically posted, the functionality to manually upload the supporting documents gets disabled

Current Understanding:

  1. It is not possible to add attachments in ADFDI or FBDI
  2. Attachments can only be uploaded (Supporting Documents) at the time of Manual Journal Creation (for that there is no validation)
  3. Validation Check for attachments / Supporting Documents –

To initiate Technical Development Effort, in terms of building personalization / customization - any guidelines in this regard shall be of help

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