How To Mass Change/Update The Default Payment Method Of A Supplier Site ?

(Doc ID 2230363.1)

Last updated on FEBRUARY 03, 2017

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version and later
Oracle Fusion Supplier Model - Version and later
Information in this document applies to any platform.


Manage Supplier

Is there a way to mass change/update the Default Payment Method of a Supplier Site ?
Currently, Edit Site > Payments > Payment Methods allows you to add multiple Payment Methods to a Supplier Site and set one Payment Method as the Default Payment Method to this Supplier Site. Is there a way to speed up this process?


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