R12: AP: How to Change Payment Priority Default Value from 99 to Other Value While Creating Suppliers in Payables (Doc ID 2034160.1)

Last updated on SEPTEMBER 06, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Needs to Default the Payment Priority value from 99 to other value when creating AP Suppliers so that the same will get defaulted to Supplier Sites as well.

How can users change this default value from 99 to e.g. 30?

Solution

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In this Document

Goal

Solution

References

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R12: AP: How to Change Payment Priority Default Value from 99 to Other Value While Creating Suppliers in Payables (Doc ID 2034160.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!