R12: AP: How to Make a Field Required in the Invoice Block of the Payables Workbench
(Doc ID 2709643.1)
Last updated on MARCH 04, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How can a field be made required in the Invoice Workbench?
Solution
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In this Document
Goal |
Solution |