Supply Chain Management - PSFT (MOSC)

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Making Supplier ID field required in ePro with Page and Field Configurator

edited Oct 1, 2019 9:15AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

I am trying to make supplier ID a required field for eProcurement special requests using the page and field configurator. I have followed the instruction per Doc ID 2483728.1. The issue I am running into is when hitting Save and Submit the error message pops up in a different screen (vs coming up on the review and submit page per the Doc ID) and I cannot go back to the requisition to make the change and am forced to close out and start over:

Is there a step that I am missing?

Thanks,

Nick

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