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
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.