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Customer Personalization Initial Values Not Defaulting for Price List and Order Type (Doc ID 1460182.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


How can the value for Price List and Order Type on Business Purpose page have default (initial) setup?

Responsibility:  Receivables Manager
Navigation: Customers > Customers
Click Create
Enter all of the address info and required field information
Press Apply and go to the Bill To Business Purpose and click on the details icon
The Price List and Order Type field should be populated by the Personalization default value, but it is not.

Scope Page: Business Purpose
Document Name /oracle/apps/ar/cusstd/busPurDetails/webui/ArActSiteBusPurPG
Site Include
Organization Vision Operations
Responsibility Receivable Role

Set the price List and Order Type LOV initial value and save.


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