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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 OCTOBER 20, 2022

Applies to:

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


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.







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In this Document
  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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