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Need the ability to search By Supplier as mandatory Parameter through Purchasing (Doc ID 2531684.1)

Last updated on DECEMBER 18, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


At present, if searching for expected receipts using Purchasing area, requester and entered by are mandatory and supplier name is optional 

Many a times, the user may not have this info and supplier name is available but this optional and hence cannot complete search 

Need to make supplier mandatory similar to the way if you navigate through Supply Chain Execution --> Inventory Management an navigate to Receive Expected Shipments, supplier is mandatory parameter in this case along with Purchase Order, item etc. 


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