How to Default the Bill To Value in the Business Purpose Field in Customers form ?

(Doc ID 2071516.1)

Last updated on SEPTEMBER 29, 2017

Applies to:

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


 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


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms