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Attachment mandatory in invoice creation in supplier portal

edited May 13, 2024 4:56PM in Payables, Payments & Cash Management 1 comment

Summary:

Hi Oracle folks,
We want to make attachments mandatory when supplier is submitting an invoice for both 'PO Invoice' and 'Non PO Invoice'?
As per the below doc, it can be made mandatory by enabling in 'Manage Invoice Options' setup. Its mentioned that it works only for Non-PO Invoice. However, as per our findings by enabling the feature, its working for both types of invoices. Is our finding correct? Does the feature work for both types of invoices?

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=104656485717827&id=2893529.1&_adf.ctrl-state=xdsgocgcn_9

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