Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

How to default cursor to PO number field instead of operating Unit

Jul 17, 2017 9:23PM edited Jul 24, 2017 12:13AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi Experts,

We need to default cursor to PO number field instead of operating Unit when we open the Purchase order form in R12.

Inputs will be highly appreciated.

Regards

Tagged:

EBS_PROC_Purchasing

2

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month