PRC:POZ: How To Update Default Payment Method At Supplier Site Level Using FBDI?
(Doc ID 2712562.1)
Last updated on AUGUST 12, 2022
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 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Information in this document applies to any platform.
How to update the default payment method at the supplier site?
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