Check Boxes Are Not Defaulting Properly On Oaf Page (Doc ID 1346474.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Goal


=== ODM Question ===

How to set the Purchasing and Payment checkboxes as default in Address Purpose for Suppliers.


Solution

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