R12: AP: Supp: Default Values For Supplier Type From Framework Personalization Not Actually Defaulting
Last updated on MARCH 09, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Supplier SupReports Merge Emp
In the Supplier page, using Framework Personalizations,
setting a default value for the Supplier Type LOV in the Organization Page of Suppliers,
does not work.
The default value is not defaulting when the Organization Page is opened.
Is this an issue because the field is an LOV or does this not work for regular text fields also.
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