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Restricting invoice attachments if the invoice is in 'Pending Approval' Status

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edited Jan 15, 2024 10:14AM in Payables, Payments & Cash Management 1 comment

Hi All,

Issue:

In Oracle Fusion Payables, User can able attach the documents after the invoice submit for the approval. This is causing the issue, The approver can view the attachments in email/BPM work flow before the submit for approval.

As per the oracle document user has to be attach the all documents/pdf/urls' before submitting the approval.

Is there any way to restrict the attachments if the invoice is in 'Pending Approval' Status.


Regards,

Venkat

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