R12:AP: Supplier Address Purpose Is Not Defaulting To Pay and Purchasing As In R11i
(Doc ID 1106823.1)
Last updated on FEBRUARY 28, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In 11i, when creating a Supplier Address, the Purchasing and Payment check boxes used to be checked automatically.
In R12 this no longer happens and users need to update these fields manually. They should be defaulted to checked like in R11i.
The Address Purpose field for Supplier Sites (Payment and Purchasing) are not checked by default in the Address Book.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document