How To Make It Mandatory To Enter A Reason For Rejection When Rejecting Requisitions
Last updated on SEPTEMBER 18, 2017
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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