R12: Invoices Entry form (APXINWKB): Payment Method is not defaulting from Supplier Site

(Doc ID 1443452.1)

Last updated on SEPTEMBER 06, 2016

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms