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

Last updated on NOVEMBER 17, 2020

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution
  
References


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