Get Started with Redwood: Oracle Cloud SCM and Purchasing
Setting Source Agreement Field as required on Redwood Page is not working
in Purchasing
Summary:
Hi Gurus -
Purchase Order - Redwood
As part of our client business requirement we want to set the Source Agreement field on PO Line as required, but as we set the rule on Visual Builder Studio the setup is not working.
Source Agreement still not showing as required or functioning as required.
Below is the setup we have
PO Line - source agreement still not showing required
Have any one encountered the same issue?
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