PRC:SSP:PO:RCV: How to Make Attachment Field Mandatory When Receiving?
(Doc ID 2537433.1)
Last updated on NOVEMBER 20, 2019
Applies to:Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
When Trying to Receive PO in My Receipts want to make the Attachment field Mandatory - How to do it?
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