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Pre-filled Fields for Suppliers in the Invoicing Tab

edited Sep 27, 2024 12:12PM in Supplier Management 1 comment

Summary: I would like to know if it is possible to have the fields under the "Invoicing" tab automatically filled in when creating a new supplier. For 95% of our suppliers, we use the same data, which would save time on manual entry. I would also like to know what "Default from Payables Options" stands for, as it is filled in by default but I have no idea what it means.

Navigation path: Procurement -> Suppliers -> Task -> Manage Suppliers -> Sites -> Site


Content (please ensure you mask any confidential information): N.A.


Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications24C (11.13.24.07.0)

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