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How to Set the Initial Value for PO Line Columns on BWC (Doc ID 2402848.1)

Last updated on MARCH 15, 2022

Applies to:

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


Using the Personalize to set the Initial Value through following steps:

  1. Go to the Purchasing Responsibility;
  2. Open the Orders form through menu of 'Buyer Work Center -> Orders';
  3. Select a Complex type in Create action on the right top and click Go button;
  4. Enter necessary fields on Header tab then click Lines tab;
  5. The line table is shown and enter the necessary columns for the 1st line
  6. Click the update icon on Action column for the new creation line;
  7. 'Update Line 1' page will be shown and there has below columns on Financing section which are not shown on the line table;
    - Advance Percentage (%)
    - Advance Amount
    - Recoupment Rate (%)
    - Maximum Retainage Amount
    - Retainage Rate (%)
  8. Click the Personalize link on Financing section to set the Initial Value for these columns;

But it's not worked fine, so how to set the Initial Value for these columns?


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