Payables and Cash Management - EBS (MOSC)

MOSC Banner

Merchant name field on iexpense

edited Jun 5, 2018 3:24PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Currently merchant name on the receipt based expense is not madatory field ( even if it is marked with asterix) and this field can be bypassed. I have tried making this field mandatory ( Required = Yes) with oaf personalization but it did not work. Any suggestions ?

Thanks,

Hemant

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