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

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R12: AP: How to default Supplier Entry, Company Profile, Organization, Type for New Suppliers? (Doc ID 1391667.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!