How To Do Personalize To Default Check Enabled ? (ex. Applicable Button For Business Classification In Supplier REgistration)

(Doc ID 2271969.1)

Last updated on JANUARY 15, 2018

Applies to:

Oracle Sourcing - Version 12.1.3 and later
Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


How to do personalize to default check enabled ?

 ex. Applicable button for Business Classification applicable button in Supplier Registration page


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