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PRC:PO: How to Make Supplier Field Mandatory on Process Requsitions Page ? (Doc ID 2621664.1)

Last updated on JANUARY 07, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

How to Make Supplier Field Mandatory on Process Requisitions Page?
 
Login into Fusion Applications as Buyer
Navigate > Procurement > Purchase Orders
Go to Task pane - Choose Process Requisitions

Solution

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In this Document
Goal
Solution


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