Supplier Does Not Default Payment Method Due to Duplicate Payees

(Doc ID 1231460.1)

Last updated on SEPTEMBER 09, 2016

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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