Procurement - EBS (MOSC)

MOSC Banner

Bill To & Ship To automatically display in PO creation screen

edited Aug 12, 2020 3:31PM in Procurement - EBS (MOSC) 1 commentAnswered ✓

Hi Good Evening !!!

We are using R12.1.3

In PO creation screen -when form opens,we need automatically ship To and Bill To To display default values

Can someone help us.

Thanks

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center