Supplier Site Primary Payment Method Does Not Default In Manage Installments (Doc ID 1968401.1)

Last updated on MAY 02, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Payments Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

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.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms