Whenever Users cancel the AP Invoice, he/she should enter the Cancellation reason .

Summary:

Hi Team

Whenever Users cancel the AP Invoice, he/she should enter the Cancellation reason .

For Cancellation reason, we have created the DFF.

I am able to make mandatory DFF if invoice cancelled but still User can close the UI without entering the cancellation reason.

Can we add any condition at cancel level if cancellation reason not entered Invoice will be not cancelled.

Although Invoice Cancel Reason showing Mandatory, but User still click on Cancel Button and move on. Invoice already cancelled.

For more detail , Please find the attached document.

Please suggest on same .

Best Regards

Sandeep Kumar

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