Financial Management - PSFT (MOSC)

MOSC Banner

eProcurement: Making Supplier Mandatory

in Financial Management - PSFT (MOSC) 3 commentsAnswered

PeopleTools 8.61.12, Image 56.

Vanilla eProcurement (Fluid & Classic pages) has the Supplier field as optional. We want to make it mandatory. We have tried to use Page & Field Configurator to do so. However a technical investigation has shown that this does not appear to be feasible. Has anyone out there managed to make Supplier mandatory using PFC?

Tagged:

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

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center