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How Enter Initial Value for Request Data Type via Personalization? (Doc ID 1670522.1)

Last updated on MARCH 04, 2019

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 ?

Responsibility:  Receivables
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
Site Include
Organization Vision Operations
Responsibility Receivable Role

There is no DEFAULT there. 


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