How to Default Purchasing and Receiving Options Onto New Suppliers And New Sites (Doc ID 1273440.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

How to Default Receiving Info When Setting Up a New Supplier In R12?


Solution

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