Is It Possible to Update a Default Payment Method Value to Blank?

(Doc ID 2328722.1)

Last updated on NOVEMBER 15, 2017

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Supplier Model - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

The default payment method value is populated via the Supplier Import program and the value is updated successfully in the UI. 

Is it possible to then update a default Payment Method value to blank via import?

STEPS:
1. Create Supplier Site template with data.
2. Populate col BZ, PAYMENT_METHOD_LOOKUP_CODE, with #NULL.
3. Default payment method value is not updated to blank value in the UI.

Also, the payment method value cannot be updated to a blank value manually in the UI when the Pay Flag is set to no.

 

Cause

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