How To Mass Change/Update The Default Payment Method Of A Supplier Site ?
Last updated on FEBRUARY 03, 2017
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Model - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
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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