How To Default Payment Method From A Vendor To An Invoice?
Last updated on JUNE 23, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version N/A and later
Oracle Fusion Payables - Version 1.0-Beta and later
Information in this document applies to any platform.
On : NA version, Manage Invoices-Receive and Process Invoices
What are the setup steps to be able to default the payment method from a vendor to an AP invoice?
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