How to add additional rules to AP Invoice tax validation?
Summary:
We would like to add a validation whether Tax Registration ID is entered at the invoice header. If not, the validation process should assign a custom hold to the invoice. How can this be achieved?
Thanks for any input.
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Version (include the version you are using, if applicable):
Oracle Cloud Payables 24B
Code Snippet (add any code snippets that support your topic, if applicable):
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