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How to Default a Field in the Purchase Order Headers Date Entry Page in the Buyer Work Center? (Doc ID 2474638.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How can a default value be given for a certain field while entering the Purchase Order in the Buyer Work Center?

Example: Specific Company Terms are added on all Purchase Order shipments, for that reason Note To Supplier should be defaulted to let suppliers know to review these terms at shipment level.

 

 

 

 

 

Solution

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In this Document
Goal
Solution
  1. Enable the Personalizations Menu
 2. Enter Purchase Order Buyer Work Center
 3. Personalize the Header Page Note To Supplier
 4. Confirm the Results

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