Hi,
We are using AP Invoice Approval workflow via email. Our requirement is when rejection the notification, the user must add reject reason.
i,e. make the note field in the response section required.
Oracle support recommend this solution but did not give example or explanation:"The only way to make a Respond Attribute mandatory is to define a post-notification function for the notification. The code of the post-notification function must have some code, executed in VALIDATE mode, to check the value of the Respond Attribute, and return an error if empty."
I will appreciate your help.
Thanks,
Haggit