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3258192 - How to make attachments mandatory for expenses


I do not want our users to be able to submit certain expense sheets without attaching documents



SAP Fieldglass Vendor Management System all versions


expense sheet attachment, Mandatory Expense Receipt, expense code, attach receipts  , KBA , fghc_pmo , fghc_buyer , BNS-FG-ES-CRT , Expense Sheet - Creation , BNS-FG-FIN-TE , Financial Data - Time and Expense Admin Items , How To

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