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Invoice Rejection Requires Mandatory Comments After a Defined Approval Group
Manoj Kumar3
Rank 1 - Community Starter
We would like to confirm whether Oracle Fusion provides any standard configuration or supported approach to enforce mandatory comments when rejecting an invoice, only after the invoice has been approved by a specific group of users.
Business requirement:
> Invoice rejection is currently possible without entering comments.
> The requirement is to make comments mandatory only when the rejection occurs after approval by a specific approval group (AP Approval Group).
> This validation should not apply to all rejections, only to rejections occurring after the defined approval group (AP Approval Group)
Reference SR: 4-0002343612
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