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Procurement - EBS (MOSC)

what is the best way to default 'Remit to' details in iSupplier portal

Jan 24, 2019 6:42PM edited Feb 13, 2019 4:05AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

Hi,

We are R12.2.4

We have most suppliers with only one supplier site.

However the supplier does not default in the list of values in the 'Remit to' column.

The vendor has to choose it manually.

What is the best way to default the 'Remit To' information, if there is only one value in the List of values.

Thank you

Tagged:

EBS_PROC_iSupplierPortal

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