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The Required Option set in the Page & Field Configurator doesn't Work for VENDORID & ITM_ID_VNDR Fields on the Special Request page in Fluid Requisition. (Doc ID 2901798.1)

Last updated on NOVEMBER 02, 2023

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.


Supplier ID and Supplier Item ID are marked as required value using page and field configuration for special request item of Fluid Requisition.
An asterisk (*) is added next to the fields, but the requisition can be submitted without these fields.

The issue can be reproduced at will with the following steps:
     1. Navigate : Enterprise Components > Page and Field Configuration > Page and Field Configurator
          Add Component PV_MOB_855_CMP
          Select Supplier ID PV_MOB_SR_VW.VENDORID
          Select Supplier Item ID PV_MOB_SR_VW.ITM_ID_VNDR
          Check Required Field Option
     2. Create Fluid Requisition
     3. Add special request item without supplier and supplier item ID
     4. Save
     Issue : Saves the requisition without mandatory values





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