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 11.1.11.1.0 and later
Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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