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Payables and Cash Management - EBS (MOSC)

OAF Personalization on iSupplier OAF Page

Jan 22, 2013 11:23AM edited Feb 25, 2013 5:30AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

I have minimal experiance with OAF Personalizations, I do know how to make a field Required.

I have been given a requirement as follows

If Vendor Type = "Staff Member" make vendor alt name required.

I was reading about SPEL, but I am having some problems finding some step by steo instructions.

Is there anyone out there that can guide a newbie?

Tagged:

EBS-FIN-Payables

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