R12: AP: Receiving Information Is Not Defaulting When Creating A Supplier
(Doc ID 837497.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
- The customer has created a supplier and is wondering why the receiving options have not been defaulted from the Operating Unit.
- Receiving information is not defaulting when creating suppliers
Steps to Reproduce:
Receiving data does not default
Receiving data does not default.
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