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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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