Is There A Way To Make The Field Supplier Item Code Mandatory When Using BWC For Bulk Upload of Items
(Doc ID 2248879.1)
Last updated on DECEMBER 03, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document