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R12:AP: How to Default a Specific Country to the Address Details While Defining Suppliers? (Doc ID 739518.1)

Last updated on APRIL 27, 2023

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
APXIISIM.FMB


Goal

While defining the Supplier address, default country is selected as United States and want to change to New Zealand as default. How to Default a Specific Country to the Address Details While Defining Suppliers?

Solution

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In this Document
Goal
Solution

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