R12:AP/POS: How to Set the 'Context Value' in the Address Book of the Supplier Site as Mandatory
(Doc ID 2615693.1)
Last updated on DECEMBER 03, 2020
Applies to:Oracle Payables - Version 12.0.0 to 12.2.9 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Qn1:On : About context values in the address book of the supplier site
There is a "Context Value" setting item in the address book of the supplier site.
Need to setting this field mandatory. In other words, can it be an item that cannot be set blank?
Qn2: If this setting is possible, will it affect settings other than the supplier site?
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