R12: AP: How to default Supplier Entry, Company Profile, Organization, Type for New Suppliers?
(Doc ID 1391667.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Goal
Suppliers->Entry,
create a new supplier,
Company Profile->Organization->Type is not defaulted with any value.
How to default Supplier Entry, Company Profile, Organization, Type for New Suppliers?
Solution
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In this Document
Goal |
Solution |
References |