Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Invoice Attachment - Personalization

edited Feb 19, 2020 5:33AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Dear Expert,

I want to personalize AP invoice attachment as mandatory for all type of invoice before check the invoice approval initiate button (Approval).

Appreciate you advise

MS

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center