My Oracle Support Banner

R12: AP: How To Make Supplier Type and MSME Number Field Mandatory in Supplier Form? (Doc ID 2988244.1)

Last updated on NOVEMBER 21, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


How to make Supplier Type and MSME Number fields mandatory?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.