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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document