My Oracle Support Banner

Inspection Plans Of Type Receiving Have Supplier Mandatory For Purchase Order (Doc ID 2352008.1)

Last updated on MARCH 21, 2018

Applies to:

Oracle Quality Management Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

Inspection Plans of Type receiving have Supplier marked as a mandatory field for Purchase Order

Can the ''Supplier''field bet set to optional?
 

Solution

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

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


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