Procurement - EBS (MOSC)

MOSC Banner

How to make attachments mandatory in iSupplier invoice creation page

edited Oct 10, 2016 4:33PM in Procurement - EBS (MOSC) 3 commentsAnswered ✓

Hello Experts

We are in the process of implementing iSupplier portal invoice creation process and as part of the business requirement they wanted attachments mandatory. I tried personalizing the page but I dont see any option to make it mandatory.

We are in R12.1.3

Thanks in advance

Regards

Dilip

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center