How To Populate A Default In Sales Credits As Soon As The Create Orders Page Is Opened In Oracle FOM

(Doc ID 2308168.1)

Last updated on OCTOBER 09, 2017

Applies to:

Oracle Fusion Distributed Order Orchestration - Version and later
Information in this document applies to any platform.


On : version, Define Sales Order Fulfillment

How to populate a default in Sales Credits as soon as the Create Orders Page is Opened in Oracle FOM

We would like to populate a default value in Sales Credits fields in Create Orders Page Say " No Sales Credit-Revenue Percentage-100" and how to achieve this functionality/meet this requirement. What is the procedure? Do we have any profile options in Oracle Fusion Order Management Release 12 for populating sales credits field to a default value?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms