Payment Method At Manage Installments In Not Getting Updated After Supplier Merge
Last updated on SEPTEMBER 09, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Invoices-Audit Invoices
Using the Supplier Merge Process with Transfer Options: Purchase Orders and All Invoices does not update the payment method for an already created AP Invoice. The Supplier Site is being updated with the values for the new supplier but in the Manage installments page the payment method will still default the payment method that is setup at site level for the old supplier.
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