R12: AP: Can The Order Of The LOV Results Of The Supplier Sites Ledger Be Controlled
(Doc ID 2540559.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
When creating a new vendor, the Supplier>Entry> Create Supplier: Enter Organization Name and Apply.
Click Accounting in the left panel. The field Ledger will show a value and has a drop down for selection.
Is there a way to control which ledger is shown as the original value without having to choose from the drop down list?
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