My Oracle Support Banner

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

Last updated on JANUARY 16, 2018

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

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
Solution

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