Release 12.2.4 and Later. How To Default the Account Site Default Business Purpose Site Use
(Doc ID 2179238.1)
Last updated on JUNE 25, 2018
Applies to:Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.
Release 12.2.4 and up.
When entering a new Customer in the R12 HTML Customer Standard Form, after creating the Site (Address),
How to set the default value from Bill To to ship too
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!