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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