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

Last updated on OCTOBER 31, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payments Cloud Service - Version to [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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