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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.




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