R12: AP: Personalization on the Supplier Inquiry/Entry OAF Page (Doc ID 2728476.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Why is the Initial Value personalization of any field in the Supplier by the form ignored?

	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

Goal

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