Purchase Requisitions required fields
Oracle Applications : 12.2.12
Our procurement team is requesting the following fields are set to be required for Catalog and Non-Catalog Purchase Requisitions; Justification, Attachment, and supplier information
Catalog fields to be required
Non Catalog fields to be required
Supplier/supplier site are already required
Can anyone point me in the right direction to where configuration can be updated to force these fields to be required?