How To Make Site And Supplier Fields Mandatory When Entering Purchase Orders?
(Doc ID 2527019.1)
Last updated on SEPTEMBER 26, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Can the Supplier and Supplier Site be marked as mandatory on the Edit PO Screen
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