3473154 - How do I make the Buyer GST ID and the Supplier GST ID fields visible on the requisition line item?

Symptom

The fields Buyer GST ID and Supplier GST ID are not visible on my requisitions. How do I enable the fields (Buyer GST ID and Supplier GST ID) on the requisition line item?

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

buyer gst id, supplier gst id, visible, requisition , KBA , BNS-ARI-PUR-REQ-ACCT , Requisitioning Accounting , BNS-ARI-CP-CORE-ACCT , Core Accounting , How To

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