R12: AP: Receiving Information Is Not Defaulting When Creating A Supplier

(Doc ID 837497.1)

Last updated on APRIL 18, 2017

Applies to:

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


Steps to Reproduce:

Suppliers >Entry
Create Supplier
Receiving data does not default
Save record
Receiving data does not default.


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