Last updated on JANUARY 26, 2016
Applies to:Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
After Personalizing the Checkout: Approvals and Notes Page the initial value for Note to Buyer was set to user default. But the value is not populating.
When checking out an item, the note to buyer is not populated with an initial value.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms