Supplier Site Primary Payment Method Does Not Default In Manage Installments
Last updated on MAY 02, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payments Cloud Service - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 1.0]
Information in this document applies to any platform.
Primary Payment Method specified at supplier site level does not default when creating invoice. At supplier site level primary payment method (PM) is set to Electronic. When creating invoice, it default to Check in manage installments page.
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