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How to default "Accept Entire Order" in LOV Isupplier Acknowledgement instead of "Reject Entire Order" (Doc ID 2678493.1)

Last updated on JULY 28, 2020

Applies to:

Oracle iSupplier Portal - Version 12.2.8 and later
Information in this document applies to any platform.


In iSupplier Portal after after 12.2.8 patching the PO acknowledgement: "Reject Entire Order" is defaulted ast the top in Actions LOV.

How to set  "Accept Entire Order" as default in the actions drop down?


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