Configure default value for "Enable Collection Document Processing"
Hello,
To improve the process in the Oracle ERP, I would like set a default value for a parameter.
Navigator > Payables > Invoice
Click on the "Tasks" icon > Create Invoice
Inside the invoice, go to "Additional Information" tab. Click on "Show more" if the tab is not present.
In this tab, set "Regional Information" to "Invoices for Brazil".
A new field is displayed, with label "Enable Collection Document Processing". I would like to set this parameter to "No" automatically.
At present, this parameter is always set to "No" manually.
Is it possible to configure this default value for this field? How can I do this?
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