My Oracle Support Banner

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.

Goal

When Trying to Receive PO in My Receipts want to make the Attachment field Mandatory - How to do it?
 

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


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