Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
How to Make Supplier Field Mandatory on Process Requisitions Page? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to Make Supplier Field Mandatory on Process Requisitions Page?

Accepted answer
11
Views
9
Comments
edited May 26, 2022 1:19AM in Self Service Procurement 9 comments

Summary:

We need to make this supplier filed mandatory in the stage of Process Requisitions Page or in the Requisition page, as it per business process each requisition should be monitored before submitting it for approval or reprocessing the requisition to Purchase Order. At the stage of Process Requisitions Page, requisitions are blank and buyers need to enter supplir name or in the Process Requisitions Page or after processing it to PO which violates business process for supplier auditing.

Content (required):


Version (include the version you are using, if applicable):

22B

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!