Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to make supplier site Bank Account field mandatory

edited Aug 18, 2009 2:03PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi All,
How to make supplier site Bank Account field mandatory. This field showing yellow (mandatory) field, but without providing any data it's allows to save the form. If you select payment method Electronic it's popup warning message but it's not restricting to save the form.

So, how can i make this field mandatory at the time of payment method electronic.

Regards
Avaneesh
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center