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