Payables and Cash Management - EBS (MOSC)

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How to default blank context value after enabled global flexfield on supplier header level?

Hi Oracle Support,

Please refer to the the screenshot#2 I provided.I enabled global flexfield for China through context value.However,other regions also can see this field.When I queried the supplier from "Organization" page,the flexfield I added is showing automatically.How can I make some changes to default Context Value as blank?

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