Is There A Way To Make The Field Supplier Item Code Mandatory When Using BWC For Bulk Upload of Items
Last updated on APRIL 03, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
While creating agreements in Buyer Work Center -> Navigate to Lines -> Via Uploads. Can there be a condition to check that the field Supplier Item Code is not null in the upload template?
In other words - can the Supplier Item Code be made a mandatory field that has to be entered.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms