Supplier Creation Default Value in 11i and R12 Issue
Hi All,
I have Question regarding Supplier Creation in 11.5.10 and R12.2.4, When we create Supplier in 11i pre-default value populate in Receiving/Purchasing Tab, but same if we create supplier in R12.2.4 which open in webpage have null values so why default value not coming in R12 supplier creation and we need to select it one by one, Is there any Profile Option of setup Involved into this?
Regards
Shyam
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