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

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?

Content (please ensure you mask any confidential informat

ion):

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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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