R12: AP: Supplier Does Not Default Payment Method Due to Duplicate Payees
(Doc ID 1231460.1)
Last updated on FEBRUARY 13, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
On application release 12, when creating an invoice against a given supplier, find that the Payment Method is not populated with the default value as set up in the Supplier screens.
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