My Oracle Support Banner

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.


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



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.