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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Setting Source Agreement Field as required on Redwood Page is not working

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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