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How To Make It Mandatory To Enter A Reason For Rejection When Rejecting Requisitions (Doc ID 1090443.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.


When the user rejects a requisition he/she should enter a reason for rejection in the field 'Note' in the notification.
How to make an entry in the field 'Note' mandatory upon rejecting a requisition?


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