How to make user defined fields required in Vendor Self Service

I would like to make a required user-defined field in Vendor Self-Service. How do I do this?

• User Defined

• Required

• Vendor Self Service

Organization would like to add required fields.

You can create Accounts Payable User Defined Fields with Application ID apvendor. This will display in Application Administration of Vendor Self Service and you can flag them as required.

Please reach out to support with any additional questions.