Last updated on NOVEMBER 17, 2016
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
1. Query a supplier in Suppliers page.
2. Open Contact Directory link and click Update icon for one supplier contact.
3. Open User Account Information and see Responsibilities are not sorted at all.
How to apply default sort order on contact's Responsibilities?
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