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Procurement - EBS (MOSC)

How to default 'Customer Tax Payer ID' in iSupplier portal

Jan 24, 2019 6:38PM edited Jan 25, 2019 1:14PM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi,

We are implementing iSupplier portal.

we have only one customer tax payer id in the list of values.

However each time, the vendor has to go and choose it.

Is there a way, we can default it automatically to avoid too many mouse clicks.

Further, is there a way, we can complete hide this section ?

Tagged:

EBS_PROC_iSupplierPortal

1

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