G-Invoicing: IGT Order Provides No Indication For Required Fields in Preparer and Approval Tab
(Doc ID 2872315.1)
Last updated on NOVEMBER 07, 2022
Applies to:Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.
On : 12.2.9 version, HTML Orders
Funding officals, POC, approvers are not required fields on the order screen but these are mandatory
G-invoicing: Funding officials, POC, approvers are not required fields on the order screen but these are mandatory.
Expectation is to have these fields marked as required.
1. Purchasing Responsibility
2. Navigate to Orders -> IGT Orders and create new IGT Order
3. Navigate to Preparer and Approval tab and observe no indication to show required fields information in Preparer and Approval info tab.
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