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

Configure default value for "Enable Collection Document Processing"

in Payables, Payments & Cash Management 1 comment

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?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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