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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?



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