How To Make Site And Supplier Fields Mandatory When Entering Purchase Orders?
(Doc ID 2527019.1)
Last updated on AUGUST 02, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and laterOracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Goal
Can the Supplier and Supplier Site be marked as mandatory on the Edit PO Screen
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! |
In this Document
Goal |
Solution |
References |