Is it possible to set up Net Invoice to be checked as default in the Update Contract - Bill Plan
Summary:
The functional user would like to set up the Net Invoice option in the Update Contract - Bill plan to be checked as the default value. Has anybody done it?
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For more detail see attachment.
Version (include the version you are using, if applicable):
Oracle Cloud
Code Snippet (add any code snippets that support your topic, if applicable):
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