R12: AP: How to Set The Address Purpose Default When Creating New Address

(Doc ID 2379909.1)

Last updated on MARCH 29, 2018

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.


How to set the Default of the Address Purpose so that only "Payment" defaults and not "Payment" and "Purchasing" , when creating a new Address for the Supplier.

1.) Navigate AP Responsibility

2.) Suppliers -> Entry -> Address Book

3.) Under Contact Details and Purpose ,  see Address Purposes

     Payment is enabled
     Purchasing is enabled

Only want Payment to be enabled when creating new Address.









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