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R12: AP: Is There a Way to Change Where the Word Default Appears for Supplier Payment Method Checkbox in 12.2.11? (Doc ID 2999103.1)

Last updated on JANUARY 19, 2024

Applies to:

Oracle Payables - Version 12.2.11 and later
Information in this document applies to any platform.

Goal

 Is there a way to change where the word default appears for the supplier payment method checkbox in 12.2.11?

Before 12.2.11 the word "default" was to the right of the checkbox. In 12.2.11, the word "default" appears underneath the checkbox.

Solution

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In this Document
Goal
Solution
References

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