R12: AP: Supp: Default Values For Supplier Type From Framework Personalization Not Actually Defaulting

(Doc ID 2090664.1)

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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