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PRC:SSP:PO:RCV: How to Make Attachment Field Mandatory When Receiving? (Doc ID 2537433.1)

Last updated on APRIL 29, 2022

Applies to:

Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.22.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.01.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.22.04.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 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

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In this Document
Goal
Solution
References


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