Fields "Official Invoice ID" and "Approved On" are showing as mandatory in Mexico Supplier Invoice Overview and as not mandatory in Supplier Invoice "View All" screen.
SAP Business ByDesign
Reproducing the Issue
Go to the Supplier Invoicing work center
Go to the Common Tasks view -> New Invoice Without Purchase Order
System shows the "Official Invoice ID" and "Approved On" fields as mandatory.
Click "View All"
System shows the "Official Invoice ID" and "Approved On" fields as not mandatory.
You have set the fields as mandatory on "basic" view from Adaptation mode.
But on "View All" screen, the option is unmarked.
You need to mark mandatory on both "Basic" and "View All" screens from Adaptation mode as they are technically different screens.
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