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After Expense Report Export Creates the Employee Supplier, the Payment Methods Created For That Employee Supplier Do Not Include a Default Value (Doc ID 1401871.1)

Last updated on DECEMBER 04, 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.


Although Payment Method Defaulting Rules have been setup to default payment methods, when an OIE expense report is exported to AP and the employee-type supplier is created, the Payment Methods created for that supplier does not include a default value.

Please explain/provide fix.


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