My Oracle Support Banner

How To Default Payment Method From A Vendor To An Invoice? (Doc ID 1629661.1)

Last updated on SEPTEMBER 11, 2020

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.

Goal

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?

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.