Payables and Cash Management - EBS (MOSC)

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Custom Invoice Validations in Oracle Fusion Payables

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

If I wanted to add a custom validation rule to the regular Invoice Validation job , is it possible IN Oracle Fusion Payables? I want to put a hold on an invoice if the header amount is $100k or more and is Manual source and doesn't have specific columns populated.
Can this custom rule be configured in Fusion Payables?

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