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How to add additional rules to AP Invoice tax validation?

edited Sep 9, 2024 10:38AM in Payables, Payments & Cash Management 2 comments

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.

Content (please ensure you mask any confidential information):


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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