R12: Invoices Entry form (APXINWKB): Payment Method is not defaulting from Supplier Site
(Doc ID 1443452.1)
Last updated on FEBRUARY 24, 2020
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Invoices Entry form (APXINWKB)
On the Invoices Workbench, Payment Method from Supplier Site is not defaulting.
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