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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 and later
Oracle Fusion Purchasing - Version 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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