How Enter Initial Value for Request Data Type via Personalization?
(Doc ID 1670522.1)
Last updated on OCTOBER 31, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
What are steps taken to add the Default Value for "Request Date Type" on /oracle/apps/ar/cusstd/busPurDetails/webui/ArActSiteBusPurPG ?
Navigation: Customers > Customers > Query up a Customer
Go To: Customer Account Details > Ship To Site Usage details page
Under Order Management section
You want to set a default value for field "Request Date Type"
Customer Ship To Detail page:
Click on the pencil icon for
Message Lov Input: Request Date Type
Scope Region: /oracle/apps/ar/cusstd/busPurDetails/webui/ArActSiteBusPurPG.region28
Document Name /oracle/apps/ar/cusstd/busPurDetails/webui/ArActSiteBusPurPG
Organization Vision Operations
Responsibility Receivable Role
There is no DEFAULT there.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document