How to setup Alternate supplier name as mandatory in Invoice Creation Page field using Customization
Summary:
Supplier data is being imported to Oracle via a third party application. The Supplier Name in the third-party application is stored as Alternate Name in Oracle. While creating AP invoice manually in Oracle, we cannot search Supplier with the Alternate Name field alone.
Below are the fields available in the Search and Select Supplier pop-up:
**Supplier
**Supplier Number
**Taxpayer ID
**Tax Registration Number
Alternate Name
** At least one is required
Since the Alternate Name is not marked as mandatory, we are unable to search using only Alternate Name field. Is there any solution to mark the Alternate Name as the mandatory field with customization?
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