Can we restrict the AP Invoice Validation if the invoice line level DFF fileds is empty?

Summary:

Dear Experts,

We have created a DFF named “Employee ID” at the invoice line level. Is there a way to configure a submission validation so that, when specific accounts are used, the AP user cannot submit or post the invoice unless the Employee ID field is populated?

This will ensure that the Employee ID is always entered whenever those specific accounts are used in the invoice line.

If it is possible, can someone please provide me withthe BPM worklist rule conditions

Thanks,

Irfan Ahmed.

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