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.
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?
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