How to Make Parameter Values Mandatory for the Printed Requisition Report (Doc ID 2646673.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

How to make parameters "Requisition numbers From" and "To" as a required fields in program "Printed Requisitions Report"?

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