Default feature is not working on drop down LOV - supplier sites page /Invoicing/Payment Terms field
Unable to default value through VBS Personalization on Supplier Sites Page
Issue Description: Default value on any specfic field through express mode in VBS is working for any 'Text Field' but it's working for any 'Drop down list of values' enabled field which is a bug and need oracle to rectify and provide fix asap.
Raised SR# 4-0003686244 for resolution but SR asked to submit idea to get fix.
Please find the attached document for further details
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