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How to Default the Bill To Value in the Business Purpose Field in Customers form ? (Doc ID 2071516.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 On : 12.1.3 version, Customers Module

Unable to come default value to the purpose field when we created a customer

Customer would like to have the default value BILL_TO for Business Purpose field on site level when he is creating an organization type person.

Responsibility: Receivables Manager
Navigation: Customers > Customers
Try to create a new organization type person and under the Business Purpose the BILL_TO to be populated automatically

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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