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.
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