Receivables - EBS (MOSC)

MOSC Banner

Refund Attributes Window

edited Oct 28, 2013 7:02AM in Receivables - EBS (MOSC) 2 commentsAnswered
Our Business Users would like to have a couple of fields show a default value when the window opens.  The window is the Refund Attributes (in Receivables) and the fields are the Refund Payment Method and Pay Group.  This seems like a realtively easy thing to do - but I can't figure our where to make this change and/or how to make this change.  See attached screen shot

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center