R12:AP:How to Set Supplier Site Notification Method Initial Value in Personalize Page

R12:AP:How to Set Supplier Site Notification Method Initial Value in Personalize Page (Doc ID 2086983.1)

Last updated on MARCH 28, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

How to set supplier site Notification Method initial value in personalize page.

	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