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PRC:POZ: How To Update Default Payment Method At Supplier Site Level Using FBDI? (Doc ID 2712562.1)

Last updated on MARCH 29, 2024

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Supplier Model - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 to 11.13.21.10.0 [Release 1.0]
Information in this document applies to any platform.

Goal

How to update the default payment method at the supplier site?
 

Solution

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In this Document
Goal
Solution
References


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