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How to make fields required only for OSC users? (Doc ID 2416901.1)

Last updated on JULY 06, 2018

Applies to:

Oracle Fusion Sales Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Accounts, Contacts, Households

Error in Account Payables trying to create a new Supplier when exist custom required field in OSC.

Create some custom fields in Account and make it as required but these fields are not required at:
 Account Payables and Account Receivable modules when trying to create new records for:

• AP - Suppliers
• CE - Banks
• AR - Clients

How to achieve this?




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