R12: AP: Receiving Information Is Not Defaulting When Creating A Supplier
(Doc ID 837497.1)
Last updated on FEBRUARY 13, 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
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