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R12 - Personalization - How To Make The Field Reason Mandatory On Control Actions In Purchase Order Summary (Doc ID 2008221.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.


How do you make the Reason field mandatory when attempting to use Control Actions from Purchase Order (PO) Summary?


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