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