Project Number mandatory for CIP code combination via Sanbox
Project Number mandatory for CIP code combination via Sanbox ?
if user enter an account with CIP account then the project number and other attributes does not become mandatory and user is allowed to approve the invoice without providing project details. this causes the expense to go in suspense. Can we somehow make project attributes mandatory if distribution code combination has a CIP account. Can you please provide us a personalization to accommodate this.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):