Is There An Option To Default Supplier Type When Creating Suppliers Manually Online In Oracle Payables? (Doc ID 2032974.1)

Last updated on AUGUST 09, 2015

Applies to:

Oracle Payables - Version 12.2.3 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.


Is there a way to default a Supplier Type during Supplier Creation in Oracle Payables?


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