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.
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|