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Check Boxes Should Default as Enabled After Navigating To Supplier On Boarding Page (Doc ID 2608679.1)

Last updated on NOVEMBER 08, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

Below check boxes should be enabled by default after navigating to the Supplier OnBoarding Page when creating an Address

Purchasing Address
Payment Address

Currently the above checkboxes are not checked/enabled by default

 

Solution

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In this Document
Goal
Solution


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