Thursday, October 27, 2011

To set the Purchasing and Payment checkboxes as default in Address Purpose for Suppliers

Change the following profile option
Check the profile option 'FND:OA:Enable Defaults' set to at site, application and responsibility level.

(R) System Administrator
(N) Profile > System
- Query profile option 'FND:OA:Enable Defaults'
- Set the profile option to YES

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