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