You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Tagged:
1 votes

Submitted · Last Updated

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!