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Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to make an attachment mandatory while receiving using classic page?

in Purchasing

Summary:

We have a requirement to make the attachment field mandatory while making a receipt against a Purchase Order. We have created a sandbox and made it mandatory but it is not working. The system is not restricting any user to proceed on receipts without attachments. Can anyone guide us whether this is possible or not?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


26A (11.13.26.01.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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