How To Control Initial Value For Payment And Purchasing Site Purposes Flags In Address Creation For A Supplier?

(Doc ID 2288782.1)

Last updated on JULY 20, 2017

Applies to:

Oracle iSupplier Portal - Version 12.2 and later
Information in this document applies to any platform.


Version 12.2.5 iSupplier Portal

At the time of address creation for a supplier, the payment and purchasing site purposes flags are getting defaulted.

  Supplier -> address creation - > address purpose ->purchasing, payment flags defaulting

We dont want these to default, how can we control or restrict?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms