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Supplier Payment Method Defaulting Not Happening Correctly For one Supplier (Doc ID 2538436.1)

Last updated on JUNE 19, 2020

Applies to:

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


We have default primary payment method set at supplier level as Electronic but at site level nothing is set but still not sure where the payment method is getting defaulted as Check from when creating invoice for this supplier


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