How To Mass Change/Update The Default Payment Method Of A Supplier Site ?
(Doc ID 2230363.1)
Last updated on OCTOBER 02, 2018
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Model - Version 18.104.22.168.0 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document