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How to make attachment and Description mandatory in isupplier portal ?

Summary:

How to make attachment and Description mandatory in isupplier portal ?

Content (please ensure you mask any confidential information):

The description field and attachment of the invoice are to be made mandatory, currently seeing invoices come through without such., delaying validation and payment.

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

23C

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

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