R12: AP: How to Personalize the Supplier List of Values (LOV) on the Invoice Workbench to Include More than One Address Line for a Supplier (Doc ID 3031484.1)

Last updated on JULY 25, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Many suppliers have multiple suppliers with similar names and different address lines. The List of Values (LOV) for the supplier sites only displays the first address line by default. To select the correct supplier, it is useful to review additional address lines. How can the LOV be personalized to show more address lines?

Solution

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In this Document

Goal

Solution

References

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R12: AP: How to Personalize the Supplier List of Values (LOV) on the Invoice Workbench to Include More than One Address Line for a Supplier (Doc ID 3031484.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!